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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 41-50 out of questions
Questions # 41:

What is used to develop and manage the current period of organizational activity?

Options:

A.

People

B.

Process

C.

Product

D.

Project

Questions # 42:

In linear organizations, decisions tend to follow from bottom to top through well-defined line of authority.

Options:

A.

True

B.

False

Questions # 43:

Which auditors provide varying degrees of assurance about the state of effectiveness of the risk management and control processes of the organization?

Options:

A.

Senior management

B.

Operating managers

C.

Internal & External

D.

Organizational

Questions # 44:

The process an organization uses to determine where it is headed in the coming years, the objectives it hopes to achieve, the methods it will use and its performance measures, is called:

Options:

A.

Strategic Planning

B.

Premeditated Planning

C.

Deliberate Planning

D.

Intended Planning

Questions # 45:

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 # 46:

A weak control is equal to high vulnerability and a strong control is equal to the low vulnerability.

Options:

A.

True

B.

False

Questions # 47:

Which of the following is NOT the potential benefit of the CSA to the internal auditing?

Options:

A.

Improved employee morale

B.

Improved ability to test informal controls

C.

More efficient use of audit resources

D.

Better ability to focus on high-risk areas

Questions # 48:

____________ is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.

Options:

A.

Audit-committee approval

B.

Cross-enterprise

C.

Internal auditing

D.

External auditing

Questions # 49:

Documents that outline the control environment, control points and weakness in a narrative document refer to:

Options:

A.

Incomplete documents

B.

Memorandums

C.

Absolute documents

D.

Checklists

Questions # 50:

Which following is a classification of Control self-assessment workshop?

Options:

A.

Presentation software

B.

Electronic mailing

C.

Project management software

D.

None of the above

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