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Earn +20 ptsQ: Who is the principle manager or head of the assessable unit?
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Who is the principle manager or head of the assessable unit with authority and responsibility over the internal controls of the assessable unit?
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Who must establish internal controls base on a document risk assessment?
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Who designates the Internal Control Administrator within the reporting organization and the appoints an Internal Control Administrator in the Assessable Unit.?
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The designates the Internal Control Administrator within the reporting organization and the appoints an Internal Control Administrator in the Assessable Unit.?
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Who must establish controls based on documented risk assessment?
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Are managers and experts within the assessable unit?
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Managers and experts within the assessable unit?
Assessable unit administrators are managers and experts within the Assessable Unit
Who must establish internal controls based on documented risk assessment?
Assessable Unit Manager
Who is responsible for designating the assessable units (and assessable unit managers) within the organization.?
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Is responsible for designating the assessable units (and assessable unit managers) within the organization.?
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The internal control evaluation plan is developed by the Assessable Unit Manager managers and the Internal Control Administrator in accordance with SRO guidance and organizational objectives?
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