IIA IIA-CCSA Online Practice Questions and Exam Preparation

IIA IIA-CCSA Online Questions & Answers

• Question 131:

  ___________ is the uncertainty or exposures that exist assuming no controls are in place.

  A. Systematic risk
  B. Business risk
  C. Procedural risk
  D. Inherent risk
  D. Inherent risk

• Question 132:

  Which of the following is correct?

  A. the end product of strategic planning is the operational plan
  B. the start product of strategic planning is the strategic plan
  C. the end product of strategic planning is the strategic plan
  D. the end product of operational planning is the strategic plan
  C. the end product of strategic planning is the strategic plan

• Question 133:

  Action plans should have which following characteristics to be effective?

  A. Practical, Feasible, durable, General
  B. Practical, Feasible, Cost effective, Specific
  C. Sufficient, changeable, Cost effective, Specific
  D. Practical, Feasible, Reliable, Specific
  B. Practical, Feasible, Cost effective, Specific

• Question 134:

  The amount of resources used or planned for a specific service or program is called:

  A. Measures of resources
  B. Financial measures
  C. Measures of efforts
  D. Measures of completeness
  C. Measures of efforts

• Question 135:

  What is defined and collected in a similar manner from period to period to enable users to have a basis for comparing performance over time?

  A. Controllability
  B. Consistency
  C. Efficiency
  D. Completeness
  B. Consistency

• Question 136:

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

  A. Develop recovery technique
  B. Install detection devices
  C. Develop quality control structure
  D. install security camera
  D. install security camera

• Question 137:

  What are the four phases of project management related to control self-assessment?

  A. Analyzing, Planning, Developing and Reporting
  B. Analyzing, Planning, Accountability and Reporting
  C. Planning, Analyzing, Developing and Changing
  D. Planning, Developing, Reporting and Follow-up
  D. Planning, Developing, Reporting and Follow-up

• Question 138:

  Which of the following is NOT the step in developing the strategic planning process?

  A. To determine the amount of change occurring in the organization.
  B. Develop one or more general statements in the form of mission and objective.
  C. Develop specific plans for achieving objectives.
  D. Communicate the plan to affected staff.
  A. To determine the amount of change occurring in the organization.

• Question 139:

  Which of the following is correct?

  A. Integrated framework defines internal control broadly and limits internal controls to external controls over financial reporting.
  B. Integrated framework defines external control broadly and does not limit external controls to external controls over financial reporting.
  C. Integrated framework defines internal control broadly and limits internal controls to accounting controls over financial reporting.
  D. Integrated framework defines internal control broadly and does not limit internal controls to accounting controls over financial reporting.
  D. Integrated framework defines internal control broadly and does not limit internal controls to accounting controls over financial reporting.

• Question 140:

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

  A. True
  B. False
  B. False