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

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707 Students Passed

97% Average Score

93% Same Questions
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Viewing questions 21-30 out of questions
Questions # 21:

Consulting engaged objectives should be consistent with the overall values and goals of the organization.

Options:

A.

True

B.

False

Questions # 22:

The technique that compares current information with similar information from prior periods is known as:

Options:

A.

Inclination

B.

Analytical evaluation

C.

Trend analysis

D.

Technological comparison

Questions # 23:

The ongoing monitoring and reporting of the accomplishments of an organization and its progress towards achieving established objectives is called:

Options:

A.

Progression

B.

Change effectiveness

C.

Efficiency

D.

Performance measurement

Questions # 24:

Regression analysis is conducted by developing an estimating equation that describes the relationship between the dependent and independent variable.

Options:

A.

True

B.

False

Questions # 25:

Accurate self-assessment is a realistic evaluation of your strengths and limitations.

Options:

A.

True

B.

False

Questions # 26:

Control self-assessment questions have which following categories?

Options:

A.

General or Core questions

B.

Questions relating to particular business function

C.

Questions relating to specific business unit involves in workshop

D.

All of the above

Questions # 27:

___________ is charged with overseeing the establishment, administration and evaluation of the processes of risk management and control.

Options:

A.

Senior management

B.

Junior management

C.

Governance

D.

Organization

Questions # 28:

An ethical tone has been established at the top of the organization and has been communicated throughout the organization.

Options:

A.

True

B.

False

Questions # 29:

Recommendations should correspond to the overall goals of the organization and relate directly to the problem at hand is called:

Options:

A.

Sufficient

B.

Feasible

C.

Practical

D.

Reliable

Questions # 30:

What are influenced by size and complexity of the activity being examined, and by the geographical dispersion of the activity?

Options:

A.

Analytical auditing

B.

Time requirements

C.

Functional specifications

D.

Control activities

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