IIA IIA-CCSA Online Practice Questions and Exam Preparation

IIA IIA-CCSA Online Questions & Answers

• Question 181:

  The organization has performed analyses of the knowledge, skills, and abilities needed to perform jobs in an appropriate manner in order to:

  A. Management's philosophy
  B. Commitment to competence
  C. Organizational structure
  D. None of the above
  B. Commitment to competence

• Question 182:

  Accurate self-assessment is a realistic evaluation of your strengths and limitations.

  A. True
  B. False
  A. True

• Question 183:

  Skill at sensing other people's emotions, understanding their perspective and taking an active interest in their concerns is called:

  A. Empathy
  B. Condolences
  C. Approval
  D. Promptness
  A. Empathy

• Question 184:

  Proficiency at cultivating and maintaining a web of relationships means to establish a:

  A. Aptitude association
  B. Competence union
  C. Connection
  D. Building bond
  D. Building bond

• Question 185:

  The risk that some action or inaction by the entity will impair the organization's ability to reach its goals and objectives is known as:

  A. Reputation risk
  B. Operational risk
  C. Strategic risk
  D. Fiscal risk
  A. Reputation risk

• Question 186:

  Risk is assessed at which three levels?

  A. Strategic, Process and Operational
  B. Business, Process and Operational
  C. Strategic, Process and Assertion
  D. Quantifiable, Strategic, and Operational
  A. Strategic, Process and Operational

• Question 187:

  Which of the following is Correct?

  A. Control environment is designed to prevent and detect errors and omissions in the conduct of routine business functions.
  B. Control activities are designed to prevent and detect errors and omissions in the conduct of routine business functions.
  C. Risk assessment is designed to prevent and detect errors and omissions in the conduct of routine business functions.
  D. Monitoring is designed to prevent and detect errors and omissions in the conduct of routine business functions.
  B. Control activities are designed to prevent and detect errors and omissions in the conduct of routine business functions.

• Question 188:

  Ratio analysis is:

  A. comparison of statistics by showing the relationship of one or more type of units to a single type of unit
  B. comparison of equivalence by showing the equivalent relationship of one type of unit to a different type of unit
  C. comparison of rationality by showing the relationship of multiple types of units to a single type of unit
  D. comparison of proportionality by showing the relationship of one type of unit to a different type of unit
  D. comparison of proportionality by showing the relationship of one type of unit to a different type of unit

• Question 189:

  Consulting engaged objectives should be consistent with the overall values and goals of the organization.

  A. True
  B. False
  A. True

• Question 190:

  When organizations delegate authority and make decisions by using managers from more then one subarea, these refer to:

  A. Template organization
  B. Complex structure
  C. Matrix organization
  D. Multilevel hierarchical structure
  C. Matrix organization