<div id="pf1" class="pf w0 h0" data-page-no="1"><div class="pc pc1 w0 h0"><img class="bi x0 y0 w1 h1" alt="" src="https://files.passeidireto.com/ff9518da-9dbf-4e6e-a7c0-99284d708d54/bg1.png"><div class="c x1 y1 w2 h2"><div class="t m0 x2 h3 y2 ff1 fs0 fc0 sc0 ls1 ws7">12/04/23, 16:53</div></div><div class="c x3 y1 w3 h2"><div class="t m0 x4 h3 y2 ff1 fs0 fc0 sc0 ls1 ws7">Exercício de Fixação : Gerenciamento de Riscos Corporativos \u2013 Estrutura Integrada do COSO: Revisão da tentativa</div></div><div class="c x1 y3 w4 h2"><div class="t m0 x2 h3 y4 ff1 fs0 fc0 sc0 ls1 ws0">https://www<span class="blank _0"></span>.certificacaotecnica.com.br/mod/quiz/review<span class="blank _0"></span>.php?attempt=3944203&cmid=55458</div></div><div class="c x5 y3 w5 h2"><div class="t m0 x6 h3 y4 ff1 fs0 fc0 sc0 ls1 ws0">1/4</div></div><div class="c x0 y5 w6 h4"><div class="t m0 x7 h5 y6 ff2 fs1 fc1 sc0 ls1 ws7"><span class="fc9 sc0">GE</span><span class="fc9 sc0">R</span><span class="fc9 sc0">E</span><span class="fc9 sc0">N</span><span class="fc9 sc0">CIAME</span><span class="fc9 sc0">N</span><span class="fc9 sc0">T</span><span class="blank _1"></span><span class="fc9 sc0">O</span><span class="fc9 sc0"> </span><span class="fc9 sc0">D</span><span class="fc9 sc0">E</span><span class="fc9 sc0"> </span><span class="fc9 sc0">R</span><span class="fc9 sc0">I</span><span class="fc9 sc0">S</span><span class="fc9 sc0">C</span><span class="blank _0"></span><span class="fc9 sc0">O</span><span class="fc9 sc0">S</span><span class="fc9 sc0"> </span><span class="fc9 sc0">-</span><span class="fc9 sc0"> </span><span class="fc9 sc0">S</span><span class="fc9 sc0">G</span></div></div><div class="c x8 y7 w7 h6"><div class="t m0 x9 h7 y8 ff3 fs2 fc1 sc0 ls1 ws7">Página Inicial</div></div><div class="c xa y7 w8 h6"><div class="t m0 x9 h7 y8 ff3 fs2 fc1 sc0 ls1 ws7">/<span class="blank _2"> </span>Meus Cu\u2026</div></div><div class="c xb y7 w9 h6"><div class="t m0 x9 h7 y8 ff3 fs2 fc1 sc0 ls1 ws7">/<span class="blank _2"> </span> Gerencia\u2026</div></div><div class="c xc y7 wa h6"><div class="t m0 x9 h7 y8 ff3 fs2 fc1 sc0 ls1 ws1">/<span class="blank"> </span>Gerencia\u2026</div></div><div class="c xd y7 w8 h6"><div class="t m0 x9 h7 y8 ff3 fs2 fc1 sc0 ls1 ws7">/<span class="blank _2"> </span> Exercício\u2026</div></div><div class="c x0 y5 w6 h4"><div class="t m0 xe h7 y9 ff3 fs2 fc0 sc0 ls1 ws7"><span class="fc9 sc0">Iniciado </span><span class="fc9 sc0">em</span><span class="blank _3"> </span><span class="fc2 v1">quarta, 12 Abr 2023, 16:47</span></div><div class="t m0 xf h7 ya ff3 fs2 fc0 sc0 ls1 ws2"><span class="fc9 sc0">Estado</span><span class="blank"> </span><span class="fc2 v1">Finalizada</span></div><div class="t m0 x10 h7 yb ff3 fs2 fc0 sc0 ls1 ws7"><span class="fc9 sc0">Concluída </span><span class="fc9 sc0">em</span><span class="blank _3"> </span><span class="fc2 v1">quarta, 12 Abr 2023, 16:54</span></div><div class="t m0 x11 h7 yc ff3 fs2 fc0 sc0 ls1"><span class="fc9 sc0">Tempo</span></div><div class="t m0 xe h8 yd ff3 fs2 fc0 sc0 ls1 ws3"><span class="fc9 sc0">empregado</span><span class="blank"> </span><span class="fc2 ws7 v2">7 minutos 5 segundos</span></div><div class="t m0 xf h7 ye ff3 fs2 fc0 sc0 ls1 ws4"><span class="fc9 sc0">Avaliar</span><span class="blank"> </span><span class="ws5 v1"><span class="fc9 sc0">10,0</span><span class="fc2 ws7"> de um máximo de 10,0(</span><span class="fc9 sc0">100</span><span class="fc2">%)</span></span></div><div class="t m0 x12 h9 yf ff4 fs3 fc3 sc0 ls1 ws7"><span class="fc9 sc0">Q</span><span class="fc9 sc0">U</span><span class="fc9 sc0">E</span><span class="fc9 sc0">S</span><span class="blank _0"></span><span class="fc9 sc0">T</span><span class="blank _4"></span><span class="fc9 sc0">Ã</span><span class="fc9 sc0">O</span><span class="fc9 sc0"> </span></div><div class="t m0 x12 ha y10 ff3 fs4 fc4 sc0 ls1">Correto</div><div class="t m0 x12 ha y11 ff3 fs4 fc4 sc0 ls1 ws7">Atingiu 2,0 de 2,0</div><div class="t m0 x12 h7 y12 ff3 fs2 fc5 sc0 ls1 ws7">Mostrar uma página por vez</div><div class="t m0 x12 h7 y13 ff3 fs2 fc5 sc0 ls1 ws7">Terminar revisão</div><div class="t m0 x13 hb y14 ff5 fs4 fc6 sc0 ls0 ws6"><span class="fc9 sc0">123</span><span class="fc9 sc0">45</span><span class="blank _5"></span></div><div class="t m0 x14 hc y15 ff6 fs5 fc3 sc0 ls1"><span class="fc9 sc0">1</span></div><div class="t m0 x15 hd y16 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0">1</span><span class="fc9 sc0">)</span><span class="fc9 sc0"> </span><span class="fc9 sc0">C</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0">m</span><span class="fc9 sc0"> </span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">l</span><span class="fc9 sc0">a</span><span class="fc9 sc0">çã</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">C</span><span class="blank _0"></span><span class="fc9 sc0">OS</span><span class="fc9 sc0">O</span><span class="blank _0"></span><span class="fc9 sc0">,</span><span class="fc9 sc0"> </span><span class="fc9 sc0">p</span><span class="fc9 sc0">o</span><span class="fc9 sc0">d</span><span class="fc9 sc0">e</span><span class="fc9 sc0">m</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">\ue67d</span><span class="fc9 sc0">r</span><span class="fc9 sc0">m</span><span class="fc9 sc0">a</span><span class="fc9 sc0">r</span><span class="fc9 sc0">:</span></div><div class="t m0 x15 h7 y17 ff3 fs2 fc4 sc0 ls1 ws7">Escolha uma opção:</div><div class="t m0 x16 h7 y18 ff3 fs2 fc4 sc0 ls1 ws7">a. Suas publicações trazem orientações sobre gerenciamento de riscos, controles internos e fraudes. <span class="blank _6"> </span><span class="ff8 fc7">\uf00c</span></div><div class="t m0 x16 h7 y19 ff3 fs2 fc4 sc0 ls1 ws7">b. Teve apenas uma importante publicação.</div><div class="t m0 x16 h7 y1a ff3 fs2 fc4 sc0 ls1 ws7">c. Teve origem no Brasil.</div><div class="t m0 x16 h7 y1b ff3 fs2 fc4 sc0 ls1 ws7">d. É uma organização sem \ue6eans lucrativos criada em 1995.</div><div class="t m0 x16 h7 y1c ff3 fs2 fc4 sc0 ls1 ws7">e. Constituído por instituições \ue6eananceiras.</div><div class="t m0 x17 h7 y1d ff3 fs2 fc8 sc0 ls1 ws7">Sua resposta está correta.</div><div class="t m0 x17 h7 y1e ff3 fs2 fc8 sc0 ls1 ws7">A resposta correta é: Suas publicações trazem orientações sobre gerenciamento de riscos, controles internos e fraudes.</div><div class="t m0 x18 he y1f ff9 fs7 fc0 sc0 ls1"><span class="fc9 sc0">\uf102</span></div></div><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:240.634780px;bottom:1034.748290px;width:68.293530px;height:15.009520px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:402.738070px;bottom:1034.748290px;width:56.285830px;height:15.009520px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:552.833620px;bottom:1034.748290px;width:56.285830px;height:15.009520px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:84.535370px;bottom:883.151610px;width:673.929230px;height:18.761960px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:84.535370px;bottom:859.136350px;width:673.929230px;height:18.761970px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l" data-dest-detail="[1,"XYZ",29,1163.08,null]"><div class="d m1" style="border-style:none;position:absolute;left:84.535370px;bottom:914.671750px;width:22.514343px;height:30.019110px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l" data-dest-detail="[2,"XYZ",60.5201,1163.08,null]"><div class="d m1" style="border-style:none;position:absolute;left:111.552582px;bottom:914.671750px;width:22.514343px;height:30.019110px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l" data-dest-detail="[2,"XYZ",60.5201,706.789,null]"><div class="d m1" style="border-style:none;position:absolute;left:138.569794px;bottom:914.671750px;width:22.514328px;height:30.019110px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l" data-dest-detail="[3,"XYZ",60.5201,1163.08,null]"><div class="d m1" style="border-style:none;position:absolute;left:165.586990px;bottom:914.671750px;width:22.514340px;height:30.019110px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l" data-dest-detail="[3,"XYZ",60.5201,659.509,null]"><div class="d m1" style="border-style:none;position:absolute;left:192.604200px;bottom:914.671750px;width:22.514350px;height:30.019110px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:44.009560px;bottom:1096.287350px;width:171.108990px;height:66.792610px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l" data-dest-detail="[1,"XYZ",29,1163.08,null]"><div class="d m1" style="border-style:none;position:absolute;left:710.434020px;bottom:1112.047490px;width:37.523930px;height:43.527710px;background-color:rgba(255,255,255,0.000001);"></div></a><div class="d m1" style="border-style:none;position:absolute;left:761.466490px;bottom:1106.794070px;width:37.523930px;height:37.523920px;background-color:rgba(255,255,255,0.000001);"></div></div><div class="pi" data-data="{"ctm":[1.000000,0.000000,0.000000,1.000000,0.000000,0.000000]}"></div></div> <div id="pf2" class="pf w0 h0" data-page-no="2"><div class="pc pc2 w0 h0"><img class="bi x19 y20 wb hf" alt="" src="https://files.passeidireto.com/ff9518da-9dbf-4e6e-a7c0-99284d708d54/bg2.png"><div class="c x1 y1 w2 h2"><div class="t m0 x2 h3 y2 ff1 fs0 fc0 sc0 ls1 ws7">12/04/23, 16:53</div></div><div class="c x3 y1 w3 h2"><div class="t m0 x4 h3 y2 ff1 fs0 fc0 sc0 ls1 ws7">Exercício de Fixação : Gerenciamento de Riscos Corporativos \u2013 Estrutura Integrada do COSO: Revisão da tentativa</div></div><div class="c x1 y3 w4 h2"><div class="t m0 x2 h3 y4 ff1 fs0 fc0 sc0 ls1 ws0">https://www<span class="blank _0"></span>.certificacaotecnica.com.br/mod/quiz/review<span class="blank _0"></span>.php?attempt=3944203&cmid=55458</div></div><div class="c x5 y3 w5 h2"><div class="t m0 x6 h3 y4 ff1 fs0 fc0 sc0 ls1 ws0">2/4</div></div><div class="c x0 y21 w6 h4"><div class="t m0 x12 h9 y22 ff4 fs3 fc3 sc0 ls1 ws7"><span class="fc9 sc0">Q</span><span class="fc9 sc0">U</span><span class="fc9 sc0">E</span><span class="fc9 sc0">S</span><span class="blank _0"></span><span class="fc9 sc0">T</span><span class="blank _4"></span><span class="fc9 sc0">Ã</span><span class="fc9 sc0">O</span><span class="fc9 sc0"> </span></div><div class="t m0 x12 ha y23 ff3 fs4 fc4 sc0 ls1">Correto</div><div class="t m0 x12 ha y24 ff3 fs4 fc4 sc0 ls1 ws7">Atingiu 2,0 de 2,0</div><div class="t m0 x12 h9 y25 ff4 fs3 fc3 sc0 ls1 ws7"><span class="fc9 sc0">Q</span><span class="fc9 sc0">U</span><span class="fc9 sc0">E</span><span class="fc9 sc0">S</span><span class="blank _0"></span><span class="fc9 sc0">T</span><span class="blank _4"></span><span class="fc9 sc0">Ã</span><span class="fc9 sc0">O</span><span class="fc9 sc0"> </span></div><div class="t m0 x12 ha y26 ff3 fs4 fc4 sc0 ls1">Correto</div><div class="t m0 x12 ha y27 ff3 fs4 fc4 sc0 ls1 ws7">Atingiu 2,0 de 2,0</div><div class="t m0 x14 hc y28 ff6 fs5 fc3 sc0 ls1"><span class="fc9 sc0">2</span></div><div class="t m0 x15 hd y29 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0">2</span><span class="fc9 sc0">)</span><span class="fc9 sc0"> </span><span class="fc9 sc0">O </span><span class="fc9 sc0">m</span><span class="fc9 sc0">o</span><span class="fc9 sc0">d</span><span class="fc9 sc0">e</span><span class="fc9 sc0">l</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">C</span><span class="blank _0"></span><span class="fc9 sc0">OS</span><span class="fc9 sc0">O </span><span class="fc9 sc0">I</span><span class="fc9 sc0">,</span><span class="fc9 sc0"> </span><span class="fc9 sc0">t</span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0">n</span><span class="fc9 sc0">o</span><span class="fc9 sc0">u</span><span class="fc9 sc0">-</span><span class="fc9 sc0">s</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">f</span><span class="fc9 sc0">e</span><span class="fc9 sc0">r</span><span class="blank _0"></span><span class="fc9 sc0">ê</span><span class="fc9 sc0">n</span><span class="fc9 sc0">c</span><span class="fc9 sc0">i</span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">m</span><span class="fc9 sc0">u</span><span class="fc9 sc0">n</span><span class="fc9 sc0">d</span><span class="fc9 sc0">i</span><span class="fc9 sc0">a</span><span class="fc9 sc0">l</span><span class="fc9 sc0">,</span><span class="fc9 sc0"> </span><span class="fc9 sc0">p</span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="blank _7"> </span><span class="fc9 sc0">:</span></div><div class="t m0 x15 h7 y2a ff3 fs2 fc4 sc0 ls1 ws7">Escolha uma opção:</div><div class="t m0 x16 h7 y2b ff3 fs2 fc4 sc0 ls1 ws7">a. Propor que cada empresa estipule seu modelo de controle próprio e distinto das demais.</div><div class="t m0 x16 h7 y2c ff3 fs2 fc4 sc0 ls1 ws7">b. Uniformizar de\ue6eanições de controle interno. <span class="blank _6"> </span><span class="ff8 fc7">\uf00c</span></div><div class="t m0 x16 h7 y2d ff3 fs2 fc4 sc0 ls1 ws7">c. Recusar meios para monitorar, avaliar e reportar controles internos.</div><div class="t m0 x16 h7 y2e ff3 fs2 fc4 sc0 ls1 ws7">d. Separar os componentes, objetivos e objetos do controle interno da gestão de riscos.</div><div class="t m0 x16 h7 y2f ff3 fs2 fc4 sc0 ls1 ws7">e. Dispensar papéis e responsabilidades da administração.</div><div class="t m0 x17 h7 y30 ff3 fs2 fc8 sc0 ls1 ws7">Sua resposta está correta.</div><div class="t m0 x17 h7 y31 ff3 fs2 fc8 sc0 ls1 ws7">A resposta correta é: Uniformizar de\ue6eanições de controle interno.</div><div class="t m0 x14 hc y32 ff6 fs5 fc3 sc0 ls1"><span class="fc9 sc0">3</span></div><div class="t m0 x15 hd y33 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0">3</span><span class="fc9 sc0">)</span><span class="fc9 sc0"> </span><span class="fc9 sc0">O </span><span class="fc9 sc0">C</span><span class="blank _0"></span><span class="fc9 sc0">OS</span><span class="fc9 sc0">O </span><span class="fc9 sc0">I</span><span class="fc9 sc0">I</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">a</span><span class="fc9 sc0">t</span><span class="fc9 sc0">e</span><span class="fc9 sc0">g</span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0">i</span><span class="fc9 sc0">z</span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">b</span><span class="fc9 sc0">j</span><span class="fc9 sc0">e</span><span class="fc9 sc0">t</span><span class="fc9 sc0">i</span><span class="fc9 sc0">v</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">r</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0">l</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">i</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">e</span><span class="fc9 sc0">r</span><span class="fc9 sc0">n</span><span class="fc9 sc0">o</span><span class="blank _0"></span><span class="fc9 sc0">,</span><span class="fc9 sc0"> </span><span class="fc9 sc0">p</span><span class="fc9 sc0">e</span><span class="fc9 sc0">r</span><span class="fc9 sc0">m</span><span class="fc9 sc0">i</span><span class="fc9 sc0">t</span><span class="blank _7"> </span><span class="fc9 sc0">i</span><span class="fc9 sc0">n</span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">à</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0">g</span><span class="fc9 sc0">a</span><span class="fc9 sc0">n</span><span class="fc9 sc0">i</span><span class="fc9 sc0">z</span><span class="blank _0"></span><span class="fc9 sc0">a</span><span class="fc9 sc0">ç</span><span class="fc9 sc0">õ</span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">s</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">n</span><span class="fc9 sc0">c</span><span class="blank _0"></span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">r</span><span class="fc9 sc0">a</span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">m</span><span class="fc9 sc0"> </span><span class="fc9 sc0">n</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span></div><div class="t m0 x15 hd y34 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0">d</span><span class="fc9 sc0">i</span><span class="fc9 sc0">f</span><span class="fc9 sc0">e</span><span class="fc9 sc0">r</span><span class="blank _0"></span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">s</span><span class="fc9 sc0">p</span><span class="fc9 sc0">e</span><span class="fc9 sc0">c</span><span class="fc9 sc0">t</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">r</span><span class="fc9 sc0">o</span><span class="fc9 sc0">l</span><span class="blank _0"></span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">i</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">e</span><span class="fc9 sc0">r</span><span class="fc9 sc0">n</span><span class="fc9 sc0">o</span><span class="fc9 sc0">.</span></div><div class="t m0 x15 hd y35 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0">Qu</span><span class="fc9 sc0">a</span><span class="fc9 sc0">i</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">a</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">p</span><span class="fc9 sc0">ç</span><span class="fc9 sc0">õ</span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">b</span><span class="fc9 sc0">a</span><span class="fc9 sc0">i</span><span class="fc9 sc0">x</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">e</span><span class="fc9 sc0">\ue67d</span><span class="fc9 sc0">n</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">b</span><span class="fc9 sc0">j</span><span class="fc9 sc0">e</span><span class="fc9 sc0">t</span><span class="fc9 sc0">i</span><span class="fc9 sc0">v</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">n</span><span class="fc9 sc0">f</span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0">m</span><span class="fc9 sc0">i</span><span class="fc9 sc0">d</span><span class="fc9 sc0">a</span><span class="fc9 sc0">d</span><span class="fc9 sc0">e</span><span class="blank _0"></span><span class="fc9 sc0">?</span></div><div class="t m0 x15 h7 y36 ff3 fs2 fc4 sc0 ls1 ws7">Escolha uma opção:</div><div class="t m0 x16 h7 y37 ff3 fs2 fc4 sc0 ls1 ws7">a. Representa as metas gerais, alinhadas de forma a suportar a sua missão da organização.</div><div class="t m0 x16 h7 y38 ff3 fs2 fc4 sc0 ls1 ws7">b. Está relacionada aos objetivos e as metas de desempenho, rentabilidade, segurança e qualidade dos ativos.</div><div class="t m0 x16 h7 y39 ff3 fs2 fc4 sc0 ls1 ws7">c. Estabelece con\ue6eaabilidade das informações e das demonstrações contábeis.</div><div class="t m0 x16 h7 y3a ff3 fs2 fc4 sc0 ls1 ws7">d. Fornecer pensamento de liderança através do desenvolvimento de quadros e orientações sobre gerenciamento de riscos</div><div class="t m0 x1a h7 y3b ff3 fs2 fc4 sc0 ls1 ws7">corporativos, controles internos e fraudes.</div><div class="t m0 x16 h7 y3c ff3 fs2 fc4 sc0 ls1 ws7">e. Harmonia com leis e normativos aplicáveis à entidade e a área onde atua. <span class="blank _6"> </span><span class="ff8 fc7">\uf00c</span></div><div class="t m0 x17 h7 y3d ff3 fs2 fc8 sc0 ls1 ws7">Sua resposta está correta.</div><div class="t m0 x17 h7 y3e ff3 fs2 fc8 sc0 ls1 ws7">A resposta correta é: Harmonia com leis e normativos aplicáveis à entidade e a área onde atua.</div></div></div><div class="pi" data-data="{"ctm":[1.000000,0.000000,0.000000,1.000000,0.000000,0.000000]}"></div></div> <div id="pf3" class="pf w0 h0" data-page-no="3"><div class="pc pc3 w0 h0"><img fetchpriority="low" loading="lazy" class="bi x19 y3f wb h10" alt="" src="https://files.passeidireto.com/ff9518da-9dbf-4e6e-a7c0-99284d708d54/bg3.png"><div class="c x1 y1 w2 h2"><div class="t m0 x2 h3 y2 ff1 fs0 fc0 sc0 ls1 ws7">12/04/23, 16:53</div></div><div class="c x3 y1 w3 h2"><div class="t m0 x4 h3 y2 ff1 fs0 fc0 sc0 ls1 ws7">Exercício de Fixação : Gerenciamento de Riscos Corporativos \u2013 Estrutura Integrada do COSO: Revisão da tentativa</div></div><div class="c x1 y3 w4 h2"><div class="t m0 x2 h3 y4 ff1 fs0 fc0 sc0 ls1 ws0">https://www<span class="blank _0"></span>.certificacaotecnica.com.br/mod/quiz/review<span class="blank _0"></span>.php?attempt=3944203&cmid=55458</div></div><div class="c x5 y3 w5 h2"><div class="t m0 x6 h3 y4 ff1 fs0 fc0 sc0 ls1 ws0">3/4</div></div><div class="c x0 y40 w6 h11"><div class="t m0 x12 h9 y41 ff4 fs3 fc3 sc0 ls1 ws7"><span class="fc9 sc0">Q</span><span class="fc9 sc0">U</span><span class="fc9 sc0">E</span><span class="fc9 sc0">S</span><span class="blank _0"></span><span class="fc9 sc0">T</span><span class="blank _4"></span><span class="fc9 sc0">Ã</span><span class="fc9 sc0">O</span><span class="fc9 sc0"> </span></div><div class="t m0 x12 ha y42 ff3 fs4 fc4 sc0 ls1">Correto</div><div class="t m0 x12 ha y43 ff3 fs4 fc4 sc0 ls1 ws7">Atingiu 2,0 de 2,0</div><div class="t m0 x12 h9 y44 ff4 fs3 fc3 sc0 ls1 ws7"><span class="fc9 sc0">Q</span><span class="fc9 sc0">U</span><span class="fc9 sc0">E</span><span class="fc9 sc0">S</span><span class="blank _0"></span><span class="fc9 sc0">T</span><span class="blank _4"></span><span class="fc9 sc0">Ã</span><span class="fc9 sc0">O</span><span class="fc9 sc0"> </span></div><div class="t m0 x12 ha y45 ff3 fs4 fc4 sc0 ls1">Correto</div><div class="t m0 x12 ha y46 ff3 fs4 fc4 sc0 ls1 ws7">Atingiu 2,0 de 2,0</div><div class="t m0 x14 hc y47 ff6 fs5 fc3 sc0 ls1"><span class="fc9 sc0">4</span></div><div class="t m0 x15 hd y48 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0">4</span><span class="fc9 sc0">)</span><span class="fc9 sc0"> </span><span class="fc9 sc0">A</span><span class="fc9 sc0"> </span><span class="fc9 sc0">p</span><span class="fc9 sc0">u</span><span class="fc9 sc0">b</span><span class="fc9 sc0">l</span><span class="fc9 sc0">i</span><span class="fc9 sc0">c</span><span class="fc9 sc0">a</span><span class="fc9 sc0">çã</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">C</span><span class="blank _0"></span><span class="fc9 sc0">OS</span><span class="fc9 sc0">O </span><span class="fc9 sc0">I</span><span class="fc9 sc0">I</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0">t</span><span class="fc9 sc0">o</span><span class="fc9 sc0">u</span><span class="fc9 sc0"> </span><span class="fc9 sc0">u</span><span class="fc9 sc0">m</span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">___________,</span><span class="fc9 sc0"> </span><span class="fc9 sc0">f</span><span class="fc9 sc0">o</span><span class="fc9 sc0">c</span><span class="blank _0"></span><span class="fc9 sc0">a</span><span class="fc9 sc0">n</span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">______________ </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">m</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">u</span><span class="fc9 sc0">m</span><span class="fc9 sc0"> </span><span class="fc9 sc0">s</span><span class="fc9 sc0">i</span><span class="fc9 sc0">s</span><span class="fc9 sc0">t</span><span class="fc9 sc0">e</span><span class="fc9 sc0">m</span><span class="fc9 sc0">a</span><span class="fc9 sc0">,</span><span class="fc9 sc0"> </span><span class="fc9 sc0">s</span><span class="fc9 sc0">e</span><span class="fc9 sc0">m</span><span class="fc9 sc0">p</span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">e</span></div><div class="t m0 x15 hd y49 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0">f</span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0">m</span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">_____________,</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0">m</span><span class="fc9 sc0"> </span><span class="fc9 sc0">m</span><span class="fc9 sc0">e</span><span class="fc9 sc0">l</span><span class="fc9 sc0">h</span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0"> </span><span class="fc9 sc0">v</span><span class="fc9 sc0">i</span><span class="fc9 sc0">s</span><span class="fc9 sc0">ã</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">g</span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0">t</span><span class="fc9 sc0">ã</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">n</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">g</span><span class="fc9 sc0">e</span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">c</span><span class="fc9 sc0">i</span><span class="fc9 sc0">a</span><span class="fc9 sc0">m</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">r</span><span class="fc9 sc0">i</span><span class="fc9 sc0">s</span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="blank _0"></span><span class="fc9 sc0">.</span></div><div class="t m0 x15 hd y4a ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0">Qu</span><span class="fc9 sc0">a</span><span class="fc9 sc0">l</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">a</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">p</span><span class="fc9 sc0">ç</span><span class="fc9 sc0">õ</span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">b</span><span class="fc9 sc0">a</span><span class="fc9 sc0">i</span><span class="fc9 sc0">x</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">p</span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">ch</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">t</span><span class="fc9 sc0">a</span><span class="fc9 sc0">m</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0">p</span><span class="fc9 sc0">a</span><span class="fc9 sc0">ç</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0">?</span></div><div class="t m0 x15 h7 y4b ff3 fs2 fc4 sc0 ls1 ws7">Escolha uma opção:</div><div class="t m0 x16 h7 y4c ff3 fs2 fc4 sc0 ls1 ws7">a. Postura proativa, resultado, integrada.</div><div class="t m0 x16 h7 y4d ff3 fs2 fc4 sc0 ls1 ws7">b. Postura proativa, controle interno, integrada. <span class="blank _6"> </span><span class="ff8 fc7">\uf00c</span></div><div class="t m0 x16 h7 y4e ff3 fs2 fc4 sc0 ls1 ws7">c. Postura reativa, controle interno, segregada.</div><div class="t m0 x16 h7 y4f ff3 fs2 fc4 sc0 ls1 ws7">d. Postura reativa, controle interno, integrada.</div><div class="t m0 x16 h7 y50 ff3 fs2 fc4 sc0 ls1 ws7">e. Postura reativa, resultado, segregada.</div><div class="t m0 x17 h7 y51 ff3 fs2 fc8 sc0 ls1 ws7">Sua resposta está correta.</div><div class="t m0 x17 h7 y52 ff3 fs2 fc8 sc0 ls1 ws7">A resposta correta é: Postura proativa, controle interno, integrada.</div><div class="t m0 x14 hc y53 ff6 fs5 fc3 sc0 ls1"><span class="fc9 sc0">5</span></div><div class="t m0 x15 hd y54 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0">5</span><span class="fc9 sc0">)</span><span class="fc9 sc0"> </span><span class="fc9 sc0">E</span><span class="fc9 sc0">x</span><span class="fc9 sc0">i</span><span class="fc9 sc0">s</span><span class="fc9 sc0">t</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">u</span><span class="fc9 sc0">m</span><span class="fc9 sc0"> </span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">l</span><span class="fc9 sc0">a</span><span class="fc9 sc0">ci</span><span class="fc9 sc0">o</span><span class="fc9 sc0">n</span><span class="fc9 sc0">a</span><span class="fc9 sc0">m</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">i</span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">t</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">b</span><span class="fc9 sc0">j</span><span class="fc9 sc0">e</span><span class="fc9 sc0">t</span><span class="fc9 sc0">i</span><span class="fc9 sc0">v</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">q</span><span class="fc9 sc0">u</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">u</span><span class="fc9 sc0">m</span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0">g</span><span class="fc9 sc0">a</span><span class="fc9 sc0">n</span><span class="fc9 sc0">i</span><span class="fc9 sc0">z</span><span class="blank _0"></span><span class="fc9 sc0">a</span><span class="fc9 sc0">ç</span><span class="fc9 sc0">ã</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">b</span><span class="fc9 sc0">u</span><span class="fc9 sc0">s</span><span class="fc9 sc0">c</span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">l</span><span class="fc9 sc0">c</span><span class="fc9 sc0">a</span><span class="fc9 sc0">n</span><span class="fc9 sc0">ç</span><span class="fc9 sc0">a</span><span class="fc9 sc0">r</span><span class="fc9 sc0"> </span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">m</span><span class="fc9 sc0">p</span><span class="fc9 sc0">o</span><span class="fc9 sc0">n</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="blank _0"></span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span></div><div class="t m0 x15 hd y55 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">g</span><span class="fc9 sc0">e</span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">ci</span><span class="fc9 sc0">a</span><span class="fc9 sc0">m</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">r</span><span class="fc9 sc0">i</span><span class="fc9 sc0">s</span><span class="fc9 sc0">c</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0">p</span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0">a</span><span class="fc9 sc0">t</span><span class="fc9 sc0">i</span><span class="fc9 sc0">v</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0">,</span><span class="fc9 sc0"> </span><span class="fc9 sc0">q</span><span class="fc9 sc0">u</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">p</span><span class="fc9 sc0">r</span><span class="blank _0"></span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">a</span><span class="fc9 sc0">m</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">q</span><span class="fc9 sc0">u</span><span class="fc9 sc0">i</span><span class="fc9 sc0">l</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">q</span><span class="fc9 sc0">u</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">é</span><span class="fc9 sc0"> </span><span class="fc9 sc0">n</span><span class="fc9 sc0">e</span><span class="fc9 sc0">c</span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0">s</span><span class="fc9 sc0">á</span><span class="fc9 sc0">r</span><span class="fc9 sc0">i</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">p</span><span class="fc9 sc0">a</span><span class="fc9 sc0">r</span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">l</span><span class="fc9 sc0">c</span><span class="blank _0"></span><span class="fc9 sc0">a</span><span class="fc9 sc0">n</span><span class="fc9 sc0">c</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span></div><div class="t m0 x15 hd y56 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0">o</span><span class="fc9 sc0">b</span><span class="fc9 sc0">j</span><span class="fc9 sc0">e</span><span class="fc9 sc0">t</span><span class="fc9 sc0">i</span><span class="fc9 sc0">v</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0">.</span></div><div class="t m0 x15 hd y57 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0">N</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">C</span><span class="blank _0"></span><span class="fc9 sc0">OS</span><span class="fc9 sc0">O </span><span class="fc9 sc0">I</span><span class="fc9 sc0"> </span><span class="fc9 sc0">f</span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0">a</span><span class="fc9 sc0">m</span><span class="fc9 sc0"> </span><span class="fc9 sc0">p</span><span class="fc9 sc0">r</span><span class="fc9 sc0">o</span><span class="fc9 sc0">p</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="blank _0"></span><span class="fc9 sc0">t</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">ci</span><span class="fc9 sc0">n</span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">m</span><span class="fc9 sc0">p</span><span class="fc9 sc0">o</span><span class="fc9 sc0">n</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">p</span><span class="fc9 sc0">a</span><span class="fc9 sc0">r</span><span class="blank _0"></span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">n</span><span class="fc9 sc0">d</span><span class="fc9 sc0">u</span><span class="fc9 sc0">ç</span><span class="fc9 sc0">ã</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">r</span><span class="fc9 sc0">o</span><span class="fc9 sc0">l</span><span class="blank _0"></span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">i</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">e</span><span class="fc9 sc0">r</span><span class="fc9 sc0">n</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">n</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">C</span><span class="fc9 sc0">O</span><span class="fc9 sc0">S</span><span class="fc9 sc0">O</span><span class="fc9 sc0"> </span><span class="fc9 sc0">I</span><span class="fc9 sc0">I</span><span class="fc9 sc0"> </span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="blank _0"></span><span class="fc9 sc0">t</span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span></div><div class="t m0 x15 hd y58 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0">f</span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="blank _0"></span><span class="fc9 sc0">a</span><span class="fc9 sc0">m</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">m</span><span class="fc9 sc0">p</span><span class="fc9 sc0">l</span><span class="fc9 sc0">e</span><span class="fc9 sc0">m</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">a</span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">p</span><span class="fc9 sc0">a</span><span class="fc9 sc0">s</span><span class="fc9 sc0">s</span><span class="fc9 sc0">a</span><span class="fc9 sc0">r</span><span class="fc9 sc0">a</span><span class="fc9 sc0">m</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">s</span><span class="fc9 sc0">e</span><span class="fc9 sc0">r</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">i</span><span class="fc9 sc0">t</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">e</span><span class="fc9 sc0">l</span><span class="fc9 sc0">e</span><span class="fc9 sc0">m</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="fc9 sc0">o</span><span class="fc9 sc0">n</span><span class="fc9 sc0">s</span><span class="fc9 sc0">i</span><span class="fc9 sc0">d</span><span class="fc9 sc0">e</span><span class="fc9 sc0">r</span><span class="fc9 sc0">a</span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">p</span><span class="fc9 sc0">a</span><span class="fc9 sc0">r</span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">u</span><span class="fc9 sc0">m</span><span class="fc9 sc0"> </span><span class="fc9 sc0">c</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">r</span><span class="fc9 sc0">o</span><span class="fc9 sc0">l</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">i</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">e</span><span class="fc9 sc0">r</span><span class="fc9 sc0">n</span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">e</span><span class="fc9 sc0">f</span><span class="fc9 sc0">e</span><span class="fc9 sc0">t</span><span class="fc9 sc0">i</span><span class="fc9 sc0">v</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0">.</span></div><div class="t m0 x15 hd y59 ff7 fs6 fc0 sc0 ls1 ws7"><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0"> </span><span class="blank _8"></span><span class="fc9 sc0">Qu</span><span class="fc9 sc0">a</span><span class="fc9 sc0">l</span><span class="fc9 sc0"> </span><span class="fc9 sc0">d</span><span class="fc9 sc0">a</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">p</span><span class="fc9 sc0">ç</span><span class="fc9 sc0">õ</span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">b</span><span class="fc9 sc0">a</span><span class="fc9 sc0">i</span><span class="fc9 sc0">x</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">p</span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">a</span><span class="fc9 sc0"> </span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">t</span><span class="fc9 sc0">r</span><span class="fc9 sc0">ê</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">e</span><span class="fc9 sc0">l</span><span class="fc9 sc0">e</span><span class="fc9 sc0">m</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">q</span><span class="fc9 sc0">u</span><span class="fc9 sc0">e</span><span class="fc9 sc0"> </span><span class="fc9 sc0">f</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0">r</span><span class="fc9 sc0">a</span><span class="fc9 sc0">m</span><span class="fc9 sc0"> </span><span class="fc9 sc0">a</span><span class="fc9 sc0">c</span><span class="fc9 sc0">r</span><span class="fc9 sc0">e</span><span class="fc9 sc0">s</span><span class="fc9 sc0">c</span><span class="fc9 sc0">e</span><span class="fc9 sc0">n</span><span class="fc9 sc0">t</span><span class="fc9 sc0">a</span><span class="fc9 sc0">d</span><span class="fc9 sc0">o</span><span class="fc9 sc0">s</span><span class="fc9 sc0"> </span><span class="fc9 sc0">p</span><span class="fc9 sc0">e</span><span class="fc9 sc0">l</span><span class="blank _0"></span><span class="fc9 sc0">o</span><span class="fc9 sc0"> </span><span class="fc9 sc0">C</span><span class="fc9 sc0">O</span><span class="fc9 sc0">S</span><span class="fc9 sc0">O</span><span class="fc9 sc0"> </span><span class="fc9 sc0">I</span><span class="fc9 sc0">I</span><span class="fc9 sc0">?</span></div><div class="t m0 x15 h7 y5a ff3 fs2 fc4 sc0 ls1 ws7">Escolha uma opção:</div><div class="t m0 x16 h7 y5b ff3 fs2 fc4 sc0 ls1 ws7">a. Identi\ue6eacação de eventos, Resposta ao risco, Informação e Comunicação.</div><div class="t m0 x16 h7 y5c ff3 fs2 fc4 sc0 ls1 ws7">b. Ambiente Interno, Atividades de Controle, Monitoramento.</div><div class="t m0 x16 h7 y5d ff3 fs2 fc4 sc0 ls1 ws7">c. Fixação de objetivos, Identi\ue6eacação de eventos, resposta ao risco. <span class="blank _6"> </span><span class="ff8 fc7">\uf00c</span></div><div class="t m0 x16 h7 y5e ff3 fs2 fc4 sc0 ls1 ws7">d. Avaliação de riscos, Resposta ao risco, Monitoramento.</div><div class="t m0 x16 h7 y5f ff3 fs2 fc4 sc0 ls1 ws7">e. Fixação de Objetivos, Atividades de Controle, Informação e Comunicação.</div><div class="t m0 x17 h7 y60 ff3 fs2 fc8 sc0 ls1 ws7">Sua resposta está correta.</div><div class="t m0 x17 h7 y61 ff3 fs2 fc8 sc0 ls1 ws7">A resposta correta é: Fixação de objetivos, Identi\ue6eacação de eventos, resposta ao risco.</div><div class="t m0 x1b h7 y62 ffa fs2 fc1 sc0 ls1 ws8">\u25c4<span class="ff3 ws7"> Saiba+</span></div></div><div class="c x1c y63 wc h12"><div class="t m0 x1 h7 y64 ff3 fs2 fca sc0 ls1 ws7">Seguir para...</div></div><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:60.520073px;bottom:31.359375px;width:81.802101px;height:35.272461px;background-color:rgba(255,255,255,0.000001);"></div></a></div><div class="pi" data-data="{"ctm":[1.000000,0.000000,0.000000,1.000000,0.000000,0.000000]}"></div></div> <div id="pf4" class="pf w0 h0" data-page-no="4"><div class="pc pc4 w0 h0"><img fetchpriority="low" loading="lazy" class="bi x0 y65 wd h13" alt="" src="https://files.passeidireto.com/ff9518da-9dbf-4e6e-a7c0-99284d708d54/bg4.png"><div class="c x1 y1 w2 h2"><div class="t m0 x2 h3 y2 ff1 fs0 fc0 sc0 ls1 ws7">12/04/23, 16:53</div></div><div class="c x3 y1 w3 h2"><div class="t m0 x4 h3 y2 ff1 fs0 fc0 sc0 ls1 ws7">Exercício de Fixação : Gerenciamento de Riscos Corporativos \u2013 Estrutura Integrada do COSO: Revisão da tentativa</div></div><div class="c x1 y3 w4 h2"><div class="t m0 x2 h3 y4 ff1 fs0 fc0 sc0 ls1 ws0">https://www<span class="blank _0"></span>.certificacaotecnica.com.br/mod/quiz/review<span class="blank _0"></span>.php?attempt=3944203&cmid=55458</div></div><div class="c x5 y3 w5 h2"><div class="t m0 x6 h3 y4 ff1 fs0 fc0 sc0 ls1 ws0">4/4</div></div><div class="c x0 y66 w6 h14"><div class="t m0 x1d h7 y67 ff3 fs2 fc1 sc0 ls1 ws7">Conteúdo de Estudo : Campos de </div><div class="t m0 x1e h7 y68 ff3 fs2 fc1 sc0 ls1 ws7">aplicação da Gestão de Riscos <span class="ffa">\u25ba</span></div><div class="t m0 x1f h15 y69 ff3 fs8 fc1 sc0 ls1 ws7">Quem somos<span class="blank _9"> </span><span class="fs2 ls2 v3"> </span><span class="ws9">Cursos<span class="blank"> </span></span><span class="fs2 ls2 v3"> </span><span class="wsa">Certi\ue6eacação<span class="blank"> </span></span><span class="fs2 ls2 v3"> </span>Unidades</div><div class="t m0 x20 h16 y6a ff3 fs8 fc1 sc0 ls1">Contato</div><div class="t m0 x21 h7 y6b ff8 fs2 fc1 sc0 ls3">\uf09a<span class="ff3 ls4 ws7"> </span><span class="ls5">\uf099<span class="ff3 ls4 ws7"> </span><span class="ls1">\uf16d</span></span></div><div class="t m0 x22 h16 y6c ff3 fs8 fc1 sc0 ls1 ws7">Copyright © 2023 CPET - Centro de Pro\ue6eassionalização e Educação Técnica</div></div><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:556.586000px;bottom:1116.550290px;width:225.893920px;height:46.529790px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:287.914920px;bottom:1056.512080px;width:60.788720px;height:13.508670px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:370.467500px;bottom:1056.512080px;width:30.769590px;height:13.508670px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:423.000950px;bottom:1056.512080px;width:53.283960px;height:13.508670px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:498.048740px;bottom:1056.512080px;width:43.527740px;height:13.508670px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:396.734220px;bottom:1036.999630px;width:36.022950px;height:13.508670px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:211.366150px;bottom:976.961430px;width:6.754290px;height:15.009640px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:242.135760px;bottom:976.961430px;width:10.506680px;height:15.009640px;background-color:rgba(255,255,255,0.000001);"></div></a><a class="l"><div class="d m1" style="border-style:none;position:absolute;left:276.657750px;bottom:976.961430px;width:9.756220px;height:15.009640px;background-color:rgba(255,255,255,0.000001);"></div></a></div><div class="pi" data-data="{"ctm":[1.000000,0.000000,0.000000,1.000000,0.000000,0.000000]}"></div></div>
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