Questions and Answers
What is the primary goal of the QA Unit in monitoring the approved training plan?
What is the purpose of the Client Satisfaction Survey in the QA process?
What is the primary tool used by the QA Unit to aid in quality assurance checks?
What is the output document generated by the QA Unit after conducting a quality assurance review?
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What is the role of the Manager, QA in the evaluation of GRC teams?
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What is the purpose of the QA Checklist in the quality assurance process?
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What is one of the primary responsibilities of the QA Unit in terms of capacity development?
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What is the QA Unit's role in promoting a risk-aware culture?
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What is one of the QA Unit's responsibilities in terms of corporate governance and risk?
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What is the QA Unit's role in terms of ERM frameworks?
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What is one of the QA Unit's responsibilities in terms of reviewing compliance?
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What is the QA Unit's role in terms of strengthening internal control systems?
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What is the primary goal of QA's quality management systems?
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What does the QA sub-unit do to identify areas for improvement in the GRC Function?
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How does the QA sub-unit evaluate the effectiveness of the GRC Function?
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What is the purpose of the database system maintained by the QA sub-unit?
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What does the QA sub-unit provide to the GRC Function?
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What is the purpose of the annual plan developed by the QA sub-unit?
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The QA Unit is responsible for providing training to GRC staff to enhance overall quality and effectiveness.
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The QA Checklist is used to document the results of the variance analysis.
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The QA Unit generates a quarterly report on GRC engagements.
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The Manager, QA is responsible for reviewing the quality assurance process.
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The QA Unit is responsible for conducting a variance analysis on GRC teams.
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The QA Checklist is used to identify areas for improvement in the GRC Function.
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The QA sub-unit ensures effective allocation and utilization of resources through a coordinated, and unstructured approach for risk management.
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The QA sub-unit conducts continuous monitoring and periodic internal assessment on the level of effectiveness of the activities of the GRC Function using disagreed metrics.
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The QA sub-unit is responsible for implementing quality management systems for decreased assurance advisory services and customer satisfaction with the GRC Function.
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The QA sub-unit provides periodic reports to the GRC Function on the status of implementation of the annual plan quarterly.
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The QA sub-unit maintains an out-of-date database system for the GRC Function.
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The QA sub-unit conducts quality assurance review of GRC reviews on an ad-hoc basis.
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The QA Unit is responsible for facilitating the performance of periodic internal assessments of the GRC Function.
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The QA Unit provides training to stakeholders on the effectiveness of the GRC Function.
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The QA Unit is responsible for setting and monitoring the strategy within the GRC Function.
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The QA Unit is responsible for identifying and managing risks and opportunities in the GRC Function.
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The QA Unit serves as the primary point of contact for internal stakeholders including GRC personnel.
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The QA Unit provides recommendations for possible gaps noted in the GRC Function's policies and procedures.
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Match the following QA sub-unit responsibilities with their corresponding activities:
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Match the following QA sub-unit activities with their corresponding objectives:
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Match the following QA sub-unit tools with their corresponding purposes:
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Match the following QA sub-unit responsibilities with their corresponding benefits:
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Match the following QA sub-unit activities with their corresponding stakeholders:
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Match the following QA sub-unit responsibilities with their corresponding frequencies:
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Match the following QA Unit responsibilities with their descriptions:
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Match the following QA Unit responsibilities with their descriptions:
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Match the following QA Unit responsibilities with their descriptions:
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Match the following QA Unit responsibilities with their descriptions:
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Match the following QA Unit responsibilities with their descriptions:
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Match the following QA Unit responsibilities with their descriptions:
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Match the following documents with their descriptions:
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Match the following tools with their purposes:
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Match the following responsibilities with the responsible party:
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Match the following outputs with their descriptions:
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Match the following processes with their purposes:
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Match the following roles with their responsibilities:
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What is the primary objective of the QA sub-unit in ensuring effective allocation and utilization of resources?
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What is the purpose of the quality assurance review conducted by the QA sub-unit?
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How does the QA sub-unit evaluate the effectiveness of the GRC Function?
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What is the purpose of the annual plan developed by the QA sub-unit?
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What is the role of the QA sub-unit in risk management?
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What is the purpose of the database system maintained by the QA sub-unit?
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What is one of the primary responsibilities of the QA Unit in terms of risk awareness and training?
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What is the QA Unit's role in terms of corporate governance and risk?
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What is the purpose of the QA Unit in terms of capacity development?
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What is one of the QA Unit's responsibilities in terms of quantitative risk analysis?
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What is the QA Unit's role in terms of risk assessment techniques?
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What is the QA Unit's role in terms of ERM frameworks?
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What is the purpose of the QA Unit in monitoring the approved training plan?
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What is the primary document used by the QA Unit to aid in quality assurance checks?
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What is the output of the QA Unit's quality assurance review?
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What is the role of the Manager, QA in the quality assurance process?
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What is the purpose of the QA Checklist?
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What is the frequency of the QA Unit's quality assurance review?
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