RMIC Program Role Based Training UPDATED ACTUAL Exam Questions and CORRECT Answers

RMIC Program Role Based Training
UPDATED ACTUAL Exam Questions and
CORRECT Answers
Which of the following are authoritative guidance for Army's Risk Management and Internal
Control (RMIC) Programs? - CORRECT ANSWER All of the above


What organization issues Annual Statement of Assurance (ASOA) guidance of the Reporting
Organization? - CORRECT ANSWER Not None of the above



Which of the following is a required appendix for the ASOA? - CORRECT ANSWER All
of the above


Duties of the ICA include the following, except: - CORRECT ANSWER Appoints the
external IPA


Duties of the AUM include the following, except: - CORRECT ANSWER Appoints the
external IPA


The AUM meets with the external IPA to prepare and submit the ASOA feeder package of the
HRO to Obtain their signature. - CORRECT ANSWER False


The SRO advise the HRO on the implementation of RMIC program activities. - CORRECT
ANSWER True


The SRO reviews the ASOA and appendices to ensure adequate disclosure has been made for
Material Weaknesses and Significant Deficiencies - CORRECT ANSWER True



Which of the following is correct - CORRECT ANSWER The ICE conducts testing of
Internal controls