IIA IIA-CCSA Online Practice Questions and Exam Preparation

IIA IIA-CCSA Online Questions & Answers

• Question 141:

  Risk assessment and developing plans and processes for risk mitigation is the purpose of:

  A. Risk Planning
  B. Risk Monitoring
  C. Risk Identification
  D. Risk Management
  D. Risk Management

• Question 142:

  Operations control is related to the:

  A. Effective and efficiency use of the entity's cost.
  B. Effective and efficiency use of the entity's space.
  C. Effective and efficiency use of the entity's time.
  D. Effective and efficiency use of the entity's resources.
  D. Effective and efficiency use of the entity's resources.

• Question 143:

  Which of the following is correct?

  A. Individual decisions are reached through deviation building
  B. Individual decisions are reached through consensus building
  C. Group decisions are reached through deviation building
  D. Group decisions are reached through consensus building
  D. Group decisions are reached through consensus building

• Question 144:

  Which of the following is correct?

  A. Its difficult that CSA can help audit to focus on high risk issues and concentrate their traditional audit effort there.
  B. CSA can help Inventory to focus on high risk issues and concentrate their traditional inventory effort there.
  C. CSA can help audit to focus on high risk issues and concentrate their advanced audit effort there.
  D. CSA can help audit to focus on high risk issues and concentrate their traditional audit effort there.
  D. CSA can help audit to focus on high risk issues and concentrate their traditional audit effort there.

• Question 145:

  Compliance is related to the company's compliance with applicable laws and regulations.

  A. True
  B. False
  B. False

• Question 146:

  In which standard, the internal audit activity should evaluate and contribute to the improvement of risk management, control and governance processes using a systematic approach.

  A. 2020-Communication and approval
  B. 2010-Planning
  C. 2120- Controlling
  D. 2100-Nature of work
  D. 2100-Nature of work

• Question 147:

  Which of the following is NOT the external factor that could affect the organization?

  A. activities or initiatives by industry competitors
  B. changes in production quotas or deadlines
  C. economic shifts
  D. technological advancements
  B. changes in production quotas or deadlines

• Question 148:

  The technique which allows for the study of past and current patterns and can be used to project future patterns is called:

  A. Inspection
  B. Examination
  C. Data collection
  D. Time series
  D. Time series

• Question 149:

  A process affected by an organization's management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives is known as:

  A. Design Process
  B. Control Process
  C. Self-reliance Process
  D. Production Process
  B. Control Process

• Question 150:

  Design the process to eliminate particular risks, minimizes the risks or change the nature of the risks to be faced is known as:

  A. Share the risk
  B. Control the risk
  C. Avoid the risk
  D. None of the above
  C. Avoid the risk