IIA IIA-CCSA Online Practice Questions and Exam Preparation

IIA IIA-CCSA Online Questions & Answers

• Question 111:

  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
  C. Corrective controls

• Question 112:

  A technically sophisticated tool and approach to study a process variation for the purpose of improving the economic effectiveness of the process, is called:

  A. Process mapping
  B. Improve productivity
  C. Effectiveness of control
  D. Team mobilization
  A. Process mapping

• Question 113:

  Which of the following is Correct?

  A. Risk appears in the finance profession as a qualitative element of holding expenses or the opportunity to gain profits from such investments.
  B. Risk appears in the finance profession as a quantitative element of holding liabilities or the opportunity to gain profits from such investments.
  C. Risk appears in the finance profession as a quantifiable element of holding assets or the opportunity to gain profits from such investments.
  D. Risk appears in the finance profession as a quantitative element of holding revenues or the opportunity to gain profits from such investments.
  C. Risk appears in the finance profession as a quantifiable element of holding assets or the opportunity to gain profits from such investments.

• Question 114:

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

  A. True
  B. False
  B. False

• Question 115:

  Management thinks in terms of risk (implicitly and explicitly), and management rarely thinks in terms of control.

  A. True
  B. False
  A. True

• Question 116:

  Which of the following is correct?

  A. In control-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.
  B. In process-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.
  C. In control-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.
  D. In risk-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.
  A. In control-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.

• Question 117:

  Post implementation reviews of projects allow management to assess the degree to which the objectives were achieved for the resources expended in which phase of project management?

  A. Implementation
  B. Follow-up
  C. Reporting
  D. Analyzing
  B. Follow-up

• Question 118:

  The characteristics or values that will be used to measure outputs, outcomes or service levels from the activities of each operating unit, function, program or activity defines:

  A. Performance plan
  B. Performance objectives
  C. Performance indicators
  D. Performance management
  C. Performance indicators

• Question 119:

  Adjusting entries made without formal approval is a fraud warning of financial characteristics.

  A. True
  B. False
  A. True

• Question 120:

  To articulate performance objectives and provide a means of evaluating whether the objectives have been achieved, this is the goal of:

  A. Performance plan
  B. Performance resources
  C. Performance outcomes
  D. Performance management
  A. Performance plan