Assurance Clinic

These are the Governing Documents we adopt at PETRONAS level except:

• PETRONAS Assurance Framework

• PETRONAS First Line Assurance Guideline

• PETRONAS Assurance Standard

• Guideline for Assurance Review

PETRONAS adopts 2 lines of defence per IIA’s Two Lines Model & COSO Risk Management Framework.

• True

• False

How many type(s) of assessments is/are done in First Line Assurance?

• 1

• 2

• 3

• 4

These are the key stages in Integrated Assurance except:

• Assurance Fieldwork

• Assurance Plan

• Assurance Fieldwork

• Annual Assurance Planning

When I want to extend the assurance end date for assurance report, what should I do?

• Change the Assurance Planned End Date in the Assurance Report

• Request Deviation in the Asset Level Annual Assurance Planning

How many times is the PD&T Assurance Clinic held each month?

• 1

• 2

• 3

• 4