{"id":320,"date":"2024-04-04T20:20:29","date_gmt":"2024-04-04T17:20:29","guid":{"rendered":"https:\/\/sisu.ut.ee\/env-infra\/?page_id=320"},"modified":"2024-04-07T14:30:05","modified_gmt":"2024-04-07T11:30:05","slug":"exercise-3","status":"publish","type":"page","link":"https:\/\/sisu.ut.ee\/env-infra\/exercise-3\/","title":{"rendered":"Exercise 3"},"content":{"rendered":"<div id=\"watupro_quiz\" class=\"quiz-area single-page-quiz\">\n<p id=\"submittingExam6\" style=\"display:none;text-align:center;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sisu.ut.ee\/wp-content\/plugins\/watupro\/img\/loading.gif\" width=\"16\" height=\"16\"><\/p>\n\n<div class=\"watupro-exam-description\" id=\"description-quiz-6\"><p>Fill in the missing blanks in the table by selecting which of the phrases in the drop-down list is a suitable criteria, method or a risk matching the audit sub-question provided.<\/p>\n<\/div>\n\n<form action=\"\" method=\"post\" class=\"quiz-form\" id=\"quiz-6\" enctype=\"multipart\/form-data\">\n<div class=\"watu-question \" id=\"question-1\" style=\";\"><div id=\"questionWrap-1\" class=\"  watupro-required-26 watupro-question-id-26\">\n\t\t\t<div class=\"question-content\"><p><span class=\"watupro_num\">1. <\/span><span style=\"line-height: 1.4;\" data-mce-mark=\"1\">Table 1 below shows how a typical audit design matrix is formed and what the links between the audit question and criteria are. Use this logic to fill in the blanks in Table 2. There is an extra field \u2014 \u2018Expected risks'-to help.\u00a0<\/span><\/p>\n<h4><span style=\"line-height: 1.4;\" data-mce-mark=\"1\">Table 1.<\/span><\/h4>\n<p><img loading=\"lazy\" decoding=\"async\" width=\"1240\" height=\"1198\" class=\"alignnone wp-image-216\" style=\"width: 80%; height: 725px;\" title=\"screenshot_2021-05-27_at_08.18.34.png\" src=\"https:\/\/sisu.ut.ee\/wp-content\/uploads\/sites\/146\/screenshot_2021-05-27_at_08.18.34.png\" alt=\"pic\" srcset=\"https:\/\/sisu.ut.ee\/wp-content\/uploads\/sites\/146\/screenshot_2021-05-27_at_08.18.34.png 1240w, https:\/\/sisu.ut.ee\/wp-content\/uploads\/sites\/146\/screenshot_2021-05-27_at_08.18.34-300x290.png 300w, https:\/\/sisu.ut.ee\/wp-content\/uploads\/sites\/146\/screenshot_2021-05-27_at_08.18.34-1024x989.png 1024w, https:\/\/sisu.ut.ee\/wp-content\/uploads\/sites\/146\/screenshot_2021-05-27_at_08.18.34-768x742.png 768w\" sizes=\"auto, (max-width: 1240px) 100vw, 1240px\"><\/p>\n<h4>Table 2.<\/h4>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td colspan=\"4\">Audit topic: Renewable energy<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\">Audit objective:\u00a0To determine whether the national and international goals and targets for renewable energy are being met.<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\">Audit question:<strong>\u00a0<\/strong>Have clear goals for renewable energy been set in national regulations?<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<em>Sub-question<\/em><\/td>\n<td><em>Criteria<\/em><\/td>\n<td><em><em>Methods<\/em><\/em><\/td>\n<td><em>Expected risks<\/em><\/td>\n<\/tr>\n<tr>\n<td>1.\u00a0<select name=\"gap_26_1\" class=\"watupro-gap answer answerof-26\"><option value=\"\"><\/option><option value=\"There is legislation in place but it is vague and does not specify how the broad goals are to be met in reality.\">There is legislation in place but it is vague and does not specify how the broad goals are to be met in reality.<\/option><option value=\"Is there a legislative framework in place which sets out the goals that the government wishes to achieve in the area of renewable energy?\">Is there a legislative framework in place which sets out the goals that the government wishes to achieve in the area of renewable energy?<\/option><option value=\"Analysis of the legislation and development plans.\">Analysis of the legislation and development plans.<\/option><option value=\"The timeframe within which to achieve the goals is clear (ideally including midterm targets for long-term goals).\">The timeframe within which to achieve the goals is clear (ideally including midterm targets for long-term goals).<\/option><\/select><\/td>\n<td>Legal acts and\/or development plans clearly state what the short- and long-term renewable energy goals (and the specific quantifiable targets for each goal) are.\n<p><select name=\"gap_26_2\" class=\"watupro-gap answer answerof-26\"><option value=\"\"><\/option><option value=\"The timeframe within which to achieve the goals is clear (ideally including midterm targets for long-term goals).\">The timeframe within which to achieve the goals is clear (ideally including midterm targets for long-term goals).<\/option><option value=\"There is legislation in place but it is vague and does not specify how the broad goals are to be met in reality.\">There is legislation in place but it is vague and does not specify how the broad goals are to be met in reality.<\/option><option value=\"Analysis of the legislation and development plans.\">Analysis of the legislation and development plans.<\/option><option value=\"Is there a legislative framework in place which sets out the goals that the government wishes to achieve in the area of renewable energy?\">Is there a legislative framework in place which sets out the goals that the government wishes to achieve in the area of renewable energy?<\/option><\/select><\/p>\n<p>The methods and measures used for reaching the goals are clear.<\/p><\/td>\n<td><select name=\"gap_26_3\" class=\"watupro-gap answer answerof-26\"><option value=\"\"><\/option><option value=\"Is there a legislative framework in place which sets out the goals that the government wishes to achieve in the area of renewable energy?\">Is there a legislative framework in place which sets out the goals that the government wishes to achieve in the area of renewable energy?<\/option><option value=\"There is legislation in place but it is vague and does not specify how the broad goals are to be met in reality.\">There is legislation in place but it is vague and does not specify how the broad goals are to be met in reality.<\/option><option value=\"The timeframe within which to achieve the goals is clear (ideally including midterm targets for long-term goals).\">The timeframe within which to achieve the goals is clear (ideally including midterm targets for long-term goals).<\/option><option value=\"Analysis of the legislation and development plans.\">Analysis of the legislation and development plans.<\/option><\/select>\n<p>Interviews with government officials.<\/p>\n<p>\u00a0<\/p><\/td>\n<td><select name=\"gap_26_4\" class=\"watupro-gap answer answerof-26\"><option value=\"\"><\/option><option value=\"The timeframe within which to achieve the goals is clear (ideally including midterm targets for long-term goals).\">The timeframe within which to achieve the goals is clear (ideally including midterm targets for long-term goals).<\/option><option value=\"Analysis of the legislation and development plans.\">Analysis of the legislation and development plans.<\/option><option value=\"There is legislation in place but it is vague and does not specify how the broad goals are to be met in reality.\">There is legislation in place but it is vague and does not specify how the broad goals are to be met in reality.<\/option><option value=\"Is there a legislative framework in place which sets out the goals that the government wishes to achieve in the area of renewable energy?\">Is there a legislative framework in place which sets out the goals that the government wishes to achieve in the area of renewable energy?<\/option><\/select><\/td>\n<\/tr>\n<tr>\n<td>2. Has the government determined the needs and sources for financing the goals?<\/td>\n<td><select name=\"gap_26_5\" class=\"watupro-gap answer answerof-26\"><option value=\"\"><\/option><option value=\"The government or authority in charge has not determined the potential sources of financing.\">The government or authority in charge has not determined the potential sources of financing.<\/option><option value=\"It is clear how much financing is needed to reach the set goals and targets.\">It is clear how much financing is needed to reach the set goals and targets.<\/option><\/select>\n<p>The government has a plan|including potential sources|for financing the goals and targets.<\/p><\/td>\n<td>Analysis of legal acts|action plans and national financial plans.<\/td>\n<td>The government or authority in charge has not analysed the need for financing.\n<p><select name=\"gap_26_6\" class=\"watupro-gap answer answerof-26\"><option value=\"\"><\/option><option value=\"It is clear how much financing is needed to reach the set goals and targets.\">It is clear how much financing is needed to reach the set goals and targets.<\/option><option value=\"The government or authority in charge has not determined the potential sources of financing.\">The government or authority in charge has not determined the potential sources of financing.<\/option><\/select><\/p>\n<p>The financial estimates|either the need for financing or the potential sources|are unrealistic.<\/p><\/td>\n<\/tr>\n<tr>\n<td>3. <select name=\"gap_26_7\" class=\"watupro-gap answer answerof-26\"><option value=\"\"><\/option><option value=\"Are the goals and targets in place in accordance with the international obligations taken on by the government?\">Are the goals and targets in place in accordance with the international obligations taken on by the government?<\/option><option value=\"Review of international obligations taken on by the government.\">Review of international obligations taken on by the government.<\/option><option value=\"The goals are the same or more ambitious than those set in the SDGs.\">The goals are the same or more ambitious than those set in the SDGs.<\/option><option value=\"The goals set by the government are less ambitious than international goals and targets.\">The goals set by the government are less ambitious than international goals and targets.<\/option><\/select><\/td>\n<td>The goals are the same or more ambitious than regional obligations|such as the targets set by the European Union.\n<p><select name=\"gap_26_8\" class=\"watupro-gap answer answerof-26\"><option value=\"\"><\/option><option value=\"The goals set by the government are less ambitious than international goals and targets.\">The goals set by the government are less ambitious than international goals and targets.<\/option><option value=\"Review of international obligations taken on by the government.\">Review of international obligations taken on by the government.<\/option><option value=\"The goals are the same or more ambitious than those set in the SDGs.\">The goals are the same or more ambitious than those set in the SDGs.<\/option><option value=\"Are the goals and targets in place in accordance with the international obligations taken on by the government?\">Are the goals and targets in place in accordance with the international obligations taken on by the government?<\/option><\/select><\/p><\/td>\n<td><select name=\"gap_26_9\" class=\"watupro-gap answer answerof-26\"><option value=\"\"><\/option><option value=\"The goals are the same or more ambitious than those set in the SDGs.\">The goals are the same or more ambitious than those set in the SDGs.<\/option><option value=\"Are the goals and targets in place in accordance with the international obligations taken on by the government?\">Are the goals and targets in place in accordance with the international obligations taken on by the government?<\/option><option value=\"Review of international obligations taken on by the government.\">Review of international obligations taken on by the government.<\/option><option value=\"The goals set by the government are less ambitious than international goals and targets.\">The goals set by the government are less ambitious than international goals and targets.<\/option><\/select><\/td>\n<td><select name=\"gap_26_10\" class=\"watupro-gap answer answerof-26\"><option value=\"\"><\/option><option value=\"The goals set by the government are less ambitious than international goals and targets.\">The goals set by the government are less ambitious than international goals and targets.<\/option><option value=\"The goals are the same or more ambitious than those set in the SDGs.\">The goals are the same or more ambitious than those set in the SDGs.<\/option><option value=\"Review of international obligations taken on by the government.\">Review of international obligations taken on by the government.<\/option><option value=\"Are the goals and targets in place in accordance with the international obligations taken on by the government?\">Are the goals and targets in place in accordance with the international obligations taken on by the government?<\/option><\/select>\n<p>The goals set by the government are incomparable to international goals.<\/p><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<input type=\"hidden\" name=\"question_id[]\" id=\"qID_1\" value=\"26\" class=\"watupro-question-id\"><input type=\"hidden\" id=\"answerType26\" class=\"answerTypeCnt1\" value=\"gaps\"><input type=\"hidden\" id=\"watupro-required-question-26\"><!-- end question-content--><\/div><!-- end questionWrap--><\/div><\/div><div style=\"display:none\" id=\"question-2\">\n\t<div class=\"question-content\">\n\t\t<img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/sisu.ut.ee\/wp-content\/plugins\/watupro\/img\/loading.gif\" width=\"16\" height=\"16\" alt=\"Loading...\" title=\"Loading...\">\u00a0Loading...\t<\/div>\n<\/div>\n\n<br>\n\t\n\t\t\t<div class=\"watupro_buttons flex \" id=\"watuPROButtons6\">\n\t\t  <div id=\"prev-question\" style=\"display:none;\"><input type=\"button\" value=\"&lt; Previous\" onclick=\"WatuPRO.nextQuestion(event, 'previous');\"><\/div>\t\t  \t\t  \t\t   \n\t\t   \t  \t\t<div><input type=\"button\" name=\"action\" class=\"watupro-submit-button\" onclick=\"WatuPRO.submitResult(event)\" id=\"action-button\" value=\"View Results\">\n\t\t<\/div>\n\t\t<\/div>\n\t\t\n\t<input type=\"hidden\" name=\"quiz_id\" value=\"6\" id=\"watuPROExamID\">\n\t<input type=\"hidden\" name=\"start_time\" id=\"startTime\" value=\"2026-04-23 21:21:28\">\n\t<input type=\"hidden\" name=\"start_timestamp\" id=\"startTimeStamp\" value=\"1776979288\">\n\t<input type=\"hidden\" name=\"question_ids\" value=\"\">\n\t<input type=\"hidden\" name=\"watupro_questions\" value=\"26:\">\n\t<input type=\"hidden\" name=\"no_ajax\" value=\"0\">\t\t\t<\/form>\n\t<p>\u00a0<\/p>\n<\/div>\n\n<script type=\"text\/javascript\">\n\/\/jQuery(document).ready(function(){\ndocument.addEventListener(\"DOMContentLoaded\", function(event) { \t\nvar question_ids = \"26\";\nWatuPROSettings[6] = {};\nWatuPRO.qArr = question_ids.split(',');\nWatuPRO.exam_id = 6;\t    \nWatuPRO.post_id = 320;\nWatuPRO.store_progress = 0;\nWatuPRO.curCatPage = 1;\nWatuPRO.requiredIDs=\"0,26\".split(\",\");\nWatuPRO.hAppID = \"0.91700600 1776968488\";\nvar url = \"https:\/\/sisu.ut.ee\/wp-content\/plugins\/watupro\/show_exam.php\";\nWatuPRO.examMode = 1;\nWatuPRO.siteURL=\"https:\/\/sisu.ut.ee\/env-infra\/wp-admin\/admin-ajax.php\";\nWatuPRO.emailIsNotRequired = 0;\nWatuPRO.perDecade = 10;\nWatuPROIntel.init(6);\nWatuPRO.inCategoryPages=1;});    \t \n<\/script>\n\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":6,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-320","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/sisu.ut.ee\/env-infra\/wp-json\/wp\/v2\/pages\/320","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sisu.ut.ee\/env-infra\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sisu.ut.ee\/env-infra\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sisu.ut.ee\/env-infra\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/sisu.ut.ee\/env-infra\/wp-json\/wp\/v2\/comments?post=320"}],"version-history":[{"count":3,"href":"https:\/\/sisu.ut.ee\/env-infra\/wp-json\/wp\/v2\/pages\/320\/revisions"}],"predecessor-version":[{"id":419,"href":"https:\/\/sisu.ut.ee\/env-infra\/wp-json\/wp\/v2\/pages\/320\/revisions\/419"}],"wp:attachment":[{"href":"https:\/\/sisu.ut.ee\/env-infra\/wp-json\/wp\/v2\/media?parent=320"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}