Certification in Control Self-Assessment® (CCSA®) (IIA-CCSA) Practice Test

Questions # 71:

Which factor is inherent in all business activities and as a result must be routinely addressed in internal and external audits?

Options:

Change

Risk

Cost

Resources

Questions # 72:

___________ are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.

Options:

Entity wide objectives

Activity-level objectives

Presentations

Forms and means of communication

Questions # 73:

To relate high-level goals, aligned with and supporting the entity’s mission/vision is called:

Options:

Strategic act

Operational law

Objective setting

Event identification

Questions # 74:

The employee theft risk has safeguard supply inventory as a control objective and uses which technique to control risk?

Options:

Develop recovery technique

Install detection devices

Develop quality control structure

install security camera

Questions # 75:

The delegation of authority is not well appropriate in relation to the assignment of responsibility.

Options:

True

False

Questions # 76:

Organic structures are:

Options:

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

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

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

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

Questions # 77:

Which of the following is Correct?

Options:

Checklist, a document similar to questionnaire that contains more narrative and less Yes/No questions.

Memorandum, a document similar to questionnaire that contains less narrative and more Yes/No questions.

Checklist, a document similar to questionnaire that contains less narrative and more Yes/No questions.

Memorandum, a document similar to questionnaire that contains more narrative and less Yes/No questions.

Questions # 78:

In traditional approach, final report is issued by management and in control selfassessment approach it is issued by work teams’.

Options:

True

False

Questions # 79:

Outcome measures are:

Options:

only quantitative and measure results associated with only products delivered by an organization.

both quantitative and qualitative and measure both results associated with products and services delivered by an organization.

only qualitative and measure results associated with only services delivered by an organization.

none of the above

Questions # 80:

__________ is relating to the entity’s fulfillment with applicable laws and regulations.

Options:

Compliance control

Efficiency control

Timeliness control

Law enforcement

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