CIA考试题:CIA英文试题训练(10)
49. According to the standards, a control is
Aan action taken by management to enhance the likelihood that established goals and objectives will be achieved.
Ba statement of what the organization plans to achieve.
Ca subset of an objective that recognizes the risks associated with failure to achieve the objective.
Dan arrangement of activities or people that are interrelated to achieve goals and objectives.
A yes.
B no. it defines an objective.
C no. a goal explicitly recognizes the risks of failure. Goals are specific objectives of specific systems.
D no. such an arrangement is a system.