## Weekly challenge 3

min

- Sep 6, 4:59PM
- Graded Quiz
- 30 Min
- 10 total points

1
1 point

###### The principles of Governance include:

Transparency, accountability, fairness, and responsibility.
Transparency, honesty, fairness, and responsibility.
Transparency, accountability, fairness, and availability.
Transparency, accountability, fairness, and integrity.
2
1 point

###### The Governance Department is solely responsible for providing core secretariat operations for the Board and its Committees:

True
False
3
1 point

###### The Risk Department contains functions that look at the management of:

Corporate Risk, Project Risk, Operations Risks, Business Continuity and Crisis Management.
Corporate Risk, Project Risk and Operations Risks
Risk and Resilience
Risk and Compliance
4
1 point

###### Top strategic risks are reported to the Audit Committee and the Board of Directors.

True
False
5
1 point

###### Resilience is about responding to and recovering from disasters and disruptive events in the project site only:

True
False
6
1 point

###### The Compliance Department is mainly responsible for:

Developing and implementing a group-wide compliance management program and a risk-based annual compliance monitoring plan
Identifying current, new, and emerging compliance obligations (both regulatory and non-regulatory)
Producing reports such as the Annual Board, Audit Committee and Sustainability reports
All of the above
7
1 point

###### Compliance means adherence and fulfillment of all appliable laws, regulations, approved authorities, policies, procedures and standards.

Agree
Unsure
Disagree
8
1 point

###### Compliance is the responsibility of:

All the Departments
Internal Audit Department only
Compliance Department only
9
1 point

###### The three lines model consists of:

1st Internal Audit Department – 2nd Other Departments – 3rd Compliance Department
1st Other Department – 2nd Compliance Department – 3rd Internal Audit Department
1st Compliance Department – 2nd Internal Audit Department – 3rd Other Departments
10
1 point

###### Do you understand the consequences of not disclosing a conflict of interest or accepting gifts from vendors?

Yes
No
Submit