A. Be an ethical performer
B. Recycle
C. Reliably achieve objectives, address uncertainty and act with integrity
A. Risk
B. Compliance
C. Performance
A. NOT include the personnel who perform the work being assessed. They will pollute the process.
B. INCLUDE the personnel who perform the work being assessed. They will help to inform Assessment staff and help to adjust parameters if necessary.
A. Board
B. Internal Controls
C. Risk Management
D. Compliance
E. Information Security
F. Any and all of these roles can conduct assurance activities given the proper purpose and parameters.
G. Management
H. Operators
I. Senior Management
J. Internal Audit
A. Reward
B. Risk
C. Compliance
