Act now and download your IIA IIA-CCSA test today! Do not waste time for the worthless IIA IIA-CCSA tutorials. Download Down to date IIA Certification in Control Self-Assessment® (CCSA®) exam with real questions and answers and begin to learn IIA IIA-CCSA with a classic professional.
Q49. What is based on the extent of impact to the organization as a whole?
A. Promotion system
B. Code of conduct
C. Rank vulnerability
D. Rank inherent risk
Answer: D
Q50. In linear organizations, decisions tend to follow from bottom to top through well-defined line of authority.
A. True
B. False
Answer: B
Q51. In Facilitated team workshops, which is NOT the facilitated team format?
A. Objective-based format
B. Risk-based format
C. Configuration-based format
D. process-cased format
Answer: C
Q52. Which of the following is correct?
A. Employees should rarely monitor the effect of changes in the entity’s internal environment and modify the strategic initiatives as necessary.
B. Management should constantly monitor the effect of changes in the entity’s external environment and modify the strategic initiatives as necessary.
C. Stakeholders should monitor the effect of changes in the entity’s external environment and modify the operational initiatives as necessary.
D. Organization should monitor the effect of changes in the entity’s external environment and modify the employee orientation as necessary.
Answer: B
Q53. The process of identifying best practices and comparing them to one’s own organization is called:
A. Exhaustive comparison
B. Benchmarking
C. Program Evaluation
D. Timeliness
Answer: B
Q54. Compliance is related to the company’s compliance with applicable laws and regulations.
A. True
B. False
Answer: B
Q55. What has the ability to combine both qualitative and quantitative data in imaginative ways?
A. Facts
B. Impacts
C. Scenarios
D. Figures
Answer: C
Q56. Which of the following is Correct?
A. Inventiveness is the ability to promote competencies.
B. The ability to recognize and meet customers’ needs is called Influence.
C. The ability to manage yourself is called self-control.
D. Initiative is readiness to seize opportunities.
Answer: D
Q57. What refers to shared beliefs, values and behaviors of the members of an organization?
A. Culture
B. Legation
C. Refinement
D. Attitude
Answer: A
Q58. Use of observations and interviews to study how people learn, interact with others or make decisions refers to:
A. Open-ended discussion
B. Focus groups
C. Ethnographic analysis
D. None of the above
Answer: C
Q59. A method of measuring the statistical relationship that exists between two or variables is called:
A. Regression analysis
B. Trend analysis
C. Ratio analysis
D. None of the above
Answer: A
Q60. Which of the following is NOT the control documentation technique?
A. Flowcharting
B. Business process mapping
C. Financial information availability
D. Control questionnaires
Answer: C
Q61. Which of the following is Correct?
A. Competency refers to the validity and reliability of audit evidence.
B. Sufficiency refers to the validity and reliability of resources.
C. Capability refers to the capacity and reliability of audit evidence.
D. Consistency refers to the steadiness and reliability of audit evidence
Answer: A
Q62. To improve the quality of financial reporting through a focus on corporate governance, internal controls and ethical standards, is the mission of:
A. Committee on Sponsoring Organizations
B. Criteria of Commitment
C. Control Auditors Committee
D. Control risk property value
Answer: A
Q63. Accounting controls are:
A. Procedures and information related to the activity-level achievements of processes and reliability of financial records.
B. Information related to the controlling of assets and reliability of financial records.
C. Procedures related to the management of expenses and reliability of financial records.
D. Procedures and information related to the safeguarding of assets and reliability of financial records.
Answer: D
Q64. The policy statement that defines the objectives for and commitment to risk management within the organization’s strategic and operational context is called:
A. Risk management
B. Enterprise risk management
C. Strategic risk management
D. Operational risk management
Answer: B