Name:____________________ Date:________________

Section:___________________Score:_______________

Instructions:

1. Please write your answer on a yellow paper.

2. Write eligibly.

Questions:

I. Define and explain the purpose of ISO 31000? (5 points)

II. Explain the difference of ISO and COSO. (10 points)
III. What is Risk-based audit? (5 points)
IV. Illustrate the Risk based audit process of an organization. (10 points)
V. Explain the Fraud Triangle in your own words. (5 points)
VI. What learnings or takeaways can you get out from the webinar? (5 points)

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