Pass the IIA CCSA Certification IIA-CCSA Questions and answers with CertsForce

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Viewing questions 21-30 out of questions
Questions # 21:

The purpose of multifaceted system of control processes is:

Options:

A.

to support people of the organization in management of control and achievement of the established and communicated objectives of the team


B.

to support people of the organization in management of processes and achievement of the established and communicated objectives of the organization


C.

to support people of the organization in management of changes and achievement of the established and communicated objectives of the project


D.

to support people of the organization in management of risks and achievement of the established and communicated objectives of the enterprise


Questions # 22:

Which of the following is correct?

Options:

A.

Its difficult that CSA can help audit to focus on high risk issues and concentrate their traditional audit effort there.


B.

CSA can help Inventory to focus on high risk issues and concentrate their traditional inventory effort there.


C.

CSA can help audit to focus on high risk issues and concentrate their advanced audit effort there.


D.

CSA can help audit to focus on high risk issues and concentrate their traditional audit effort there.


Questions # 23:

A successful Project has following phases:

Options:

A.

Planning, Execution, Controlling


B.

Initiation, Planning, Execution, Controlling


C.

Initiation, Planning, Execution, Testing


D.

Planning, Execution, Controlling, Testing


Questions # 24:

Which of the following is Correct?

Options:

A.

Managers are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.


B.

Internal auditors are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.


C.

Team workers are often involved in CSA because of their experience in business of the organization.


D.

External auditors are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.


Questions # 25:

What is based on the extent of impact to the organization as a whole?

Options:

A.

Promotion system


B.

Code of conduct


C.

Rank vulnerability


D.

Rank inherent risk


Questions # 26:

Organic structures are:

Options:

A.

Common to Formal, decentralized organizations that tend to be more participative, open and fixed.


B.

Common to Formal, centralized organizations that tend to be more participative, open and fixed.


C.

Common to informal, centralized organizations that tend to be more participative, open and flexible.


D.

Common to informal, decentralized organizations that tend to be more participative, open and flexible.


Questions # 27:

Comparison of cost of a program or activity to a measurable unit of output or outcome is called cost-residuary impact.

Options:

A.

True


B.

False


Questions # 28:

In order to achieve balance between ________ and _______, internal controls should be proactive, value-added, cost-effective, and manage risk exposure.

Options:

A.

Risk, productivity


B.

Risk, control


C.

Control, productivity


D.

Test, risk


Questions # 29:

In traditional approach, evaluating risks and controls were done by auditors and in control self-assessment approach it is done by work teams.

Options:

A.

True


B.

False


Questions # 30:

Data synthesis is:

Options:

A.

a technique that separately uses single data elements to enhance decision-making


B.

a technique that separately uses multiple data elements to enhance decision-making


C.

a technique that combines and uses single data element to enhance decision-making


D.

a technique that combines and uses multiple data elements to enhance decisionmaking


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