IIA IIA-CCSA Online Practice Questions and Exam Preparation

IIA IIA-CCSA Online Questions & Answers

• Question 151:

  Alleged perpetrators have the right to expect an objective investigation and that allegations against them will be kept as confidential as possible until they are substantiated, this refers to;

  A. Standardized enforcement
  B. Professionalism maintenance
  C. Classified investigation
  D. Chronological acts
  B. Professionalism maintenance

• Question 152:

  ____________ refers the assessment of risks and opportunities affecting the achievement of the organization's goals and objectives.

  A. Organizational risk management
  B. Operational risk assessment
  C. Business risk management
  D. Business risk assessment
  D. Business risk assessment

• Question 153:

  Good team communication, leadership, environment of trust and respect, good management are all factors of:

  A. Managerial acts
  B. Ethical conducts
  C. Enhanced operational conducts
  D. Open voting
  D. Open voting

• Question 154:

  The risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.

  A. True
  B. False
  A. True

• Question 155:

  The documented or tangible control tools used by an organization such as policies and procedures are known as:

  A. Informal controls
  B. Formal controls
  C. Procedural controls
  D. Organizational controls
  B. Formal controls

• Question 156:

  Failure to effectively correct inappropriate behavior could result in a breakdown in the group dynamic and the entire CSA process.

  A. True
  B. False
  A. True

• Question 157:

  What flow from and are linked with the organization's entity wide objectives and strategic plans?

  A. Entity wide plans
  B. Activity-level objectives
  C. General applications
  D. Risk control activities
  B. Activity-level objectives

• Question 158:

  A process affected by an entity's board of directors, management and other personnel designed to provide reasonable assurance regarding the achievement of objectives is called:

  A. Control location
  B. Control activities
  C. Internal control
  D. External control
  C. Internal control

• Question 159:

  The ability to manage yourself and your responsibilities is called:

  A. Management awareness
  B. Achievement Orientation
  C. Conscientiousness
  D. Adaptability
  C. Conscientiousness

• Question 160:

  Questions which generally address the control environment, risk assessment, control activities or monitoring are:

  A. Core questions
  B. Business questions
  C. workshop questions
  D. All of the above
  A. Core questions