Escalation of poor business decisional risk has extensive control response of complex review and can result in:
A. Loss of productivity
B. Excessive labor cost
C. Missed opportunities
D. Loss in process advancement
Which risk exposure has extensive control response of presidential approval for public announcements and can result in poor efficiency.
A. Increase in loss of assets
B. Poor business decisions
C. Excessive non-compliance
D. Public scandals
What assesses the quality of performance over time?
A. Internal control monitoring
B. Business decisions
C. Organizational policies and procedures
D. Standardization
An ethical tone has been established at the top of the organization and has been communicated throughout the organization.
A. True
B. False
Which of the following is NOT the factor involved that influence the state of an organization's control environment?
A. History of control weakness
B. Strong code of conduct
C. Strong ethics policy
D. Improve productivity
In order to achieve balance between ________ and _______, internal controls should be proactive, value-added, cost-effective, and manage risk exposure.
A. Risk, productivity
B. Risk, control
C. Control, productivity
D. Test, risk
Remedy of the circumstances that allowed the unauthorized activity or return conditions to what they were before the violation, is called:
A. Access control
B. Solution
C. Corrective controls
D. None of the above
Detective controls may inhibit the free use of computing resources and can be applied only to the degree that the users are willing to accept.
A. True
B. False
Which of the following is NOT the category of Control?
A. Preventive
B. Precautionary
C. Detective
D. Corrective
A control objective is a statement of the desired result or purpose to be achieved by implementing control procedures within any activity.
A. True
B. False
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only IIA exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your IIA-CCSA exam preparations and IIA certification application, do not hesitate to visit our Vcedump.com to find your solutions here.