IIA IIA-CCSA Online Practice Questions and Exam Preparation

IIA IIA-CCSA Online Questions & Answers

• Question 1:

  Which of the following is correct?

  A. Practitioners use a more democratic approach to leadership.
  B. Strategic managers use a more democratic approach to leadership.
  C. Autocratic managers use a more democratic approach to leadership.
  D. Participate managers use a more democratic approach to leadership.
  D. Participate managers use a more democratic approach to leadership.

• Question 2:

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

  A. True
  B. False
  A. True

• Question 3:

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

  A. True
  B. False
  B. False

• Question 4:

  The more extensive and detailed the documentation, the more it is to communicate and understand the optimal solution.

  A. True
  B. False
  B. False

• Question 5:

  A method of measuring the statistical relationship that exists between two or variables is called:

  A. Regression analysis
  B. Trend analysis
  C. Ratio analysis
  D. None of the above
  A. Regression analysis

• Question 6:

  Which of the following is Correct?

  A. Workshops involve gathering information from individuals representing different levels in the press.
  B. Workshops involve gathering information from work teams representing different levels in the business unit or function.
  C. Workshops involve gathering information from individuals representing similar levels in the business unit or function.
  D. Workshops involve gathering information from work teams representing similar levels in the lobby.
  B. Workshops involve gathering information from work teams representing different levels in the business unit or function.

• Question 7:

  Non-discretionary controls are:

  A. subject to human choice or judgment
  B. customary controls with which all auditors are familiar.
  C. automatically provided by the system and cannot be bypassed, ignored or overridden based on human judgment.
  D. addresses intangibles such as competence, values, openness and leadership and more difficult to grasp.
  C. automatically provided by the system and cannot be bypassed, ignored or overridden based on human judgment.

• Question 8:

  Tall organization structures have a large number of levels between the top of the organization and the bottom.

  A. True
  B. False
  A. True

• Question 9:

  Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.

  A. System monitoring
  B. Activity-level monitoring
  C. Internal control monitoring
  D. Ongoing monitoring
  D. Ongoing monitoring

• Question 10:

  Which of the following is Correct?

  A. People are one of the weakest links in control processes.
  B. Processes are one of the weakest links in control processes.
  C. Products are one of the weakest links in control processes.
  D. Inadequate Planning is one of the weakest links in control processes.
  A. People are one of the weakest links in control processes.