IIA IIA-CCSA Online Practice Questions and Exam Preparation

IIA IIA-CCSA Online Questions & Answers

• Question 191:

  A process to identify events potentially affecting the entity and manage risk within its risk appetite is known as:

  A. Enterprise Risk Management
  B. Stricter Risk Disclosure
  C. Overlapping Risk Classification
  D. Risk Management Strategy
  A. Enterprise Risk Management

• Question 192:

  __________ can be used in control self-assessment workshops in conjunction with other interactive programs such as OptionFinder to allow participants to anonymously express their opinions on the information presented.

  A. Presentation devices
  B. Seminar software
  C. Occupational software
  D. Presentation software
  D. Presentation software

• Question 193:

  The change that results in a need to change policies, procedures, staffing levels or goals refers to which change?

  A. Change in policy
  B. Change in technology
  C. Change in practices
  D. Change in expertise
  B. Change in technology

• Question 194:

  The process of monitoring the external and internal environment of an organization is commonly referred to as:

  A. Inspecting environment
  B. Monitoring environment
  C. Environmental inspection
  D. Environmental scanning
  D. Environmental scanning

• Question 195:

  The four domains of emotional intelligence includes; Self-awareness, Self-management, Social awareness and:

  A. Organizational awareness
  B. Social skill
  C. Achievement Orientation
  D. Initiative
  B. Social skill

• Question 196:

  _________ structures tend to evolve in highly formal, centralized organizations where employees are subject to strict controls and little flexibility in decision making.

  A. Simple
  B. Professional
  C. Mechanistic
  D. Organic
  C. Mechanistic

• Question 197:

  The purpose of developing and organizational structure is:

  A. To establish individual responsibilities to handle complexity of the organization's processes.
  B. To establish individual responsibilities as a means of control and to ensure the organization achieves its goals.
  C. To establish individual responsibilities, their number and type.
  D. To establish individual responsibilities to formalize the organization's processes.
  B. To establish individual responsibilities as a means of control and to ensure the organization achieves its goals.

• Question 198:

  __________ is relating to the entity's fulfillment with applicable laws and regulations.

  A. Compliance control
  B. Efficiency control
  C. Timeliness control
  D. Law enforcement
  A. Compliance control

• Question 199:

  To ensure that data is being used as performance indicators accurately and objectively measure desired outputs and outcomes is called:

  A. data validation
  B. data verification
  C. data justification
  D. data measure
  A. data validation

• Question 200:

  No proper documentation of adds, changes or deletions to vendor master file is a fraud warning sign of: A. Personality characteristics

  B. Organizational characteristics
  C. Accounts payable
  D. Accounts receivable
  C. Accounts payable