IIA IIA-CCSA Online Practice Questions and Exam Preparation

IIA IIA-CCSA Online Questions & Answers

• Question 201:

  Competency refers to:

  A. External auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.
  B. Internal auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.
  C. Reduce or prevent manufacturing defects
  D. Provide information about the process capability and maturity with standards.
  B. Internal auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.

• Question 202:

  A successful Project has following phases:

  A. Planning, Execution, Controlling
  B. Initiation, Planning, Execution, Controlling
  C. Initiation, Planning, Execution, Testing
  D. Planning, Execution, Controlling, Testing
  B. Initiation, Planning, Execution, Controlling

• Question 203:

  What assess the overall effect of the program and are typically conducted on a periodic or as needed basis?

  A. Program evaluation
  B. Program effectiveness
  C. Program efficiency
  D. Program routine
  A. Program evaluation

• Question 204:

  A control objective is a statement of the desired result or purpose to be achieved by implementing control procedures within any activity.

  A. True
  B. False
  B. False

• Question 205:

  Use of observations and interviews to study how people learn, interact with others or make decisions refers to:

  A. Open-ended discussion
  B. Focus groups
  C. Ethnographic analysis
  D. None of the above
  C. Ethnographic analysis

• Question 206:

  Which of the following is Correct?

  A. more highly centralized organizations tend to push responsibility for making important decisions to lower levels of management.
  B. more highly decentralized organizations tend to push responsibility for making important decisions to lower levels of management.
  C. more highly productive organizations tend to push responsibility for making important decisions to upper levels of management.
  D. more highly flat organizations tend to push responsibility for making important decisions to upper levels of management.
  B. more highly decentralized organizations tend to push responsibility for making important decisions to lower levels of management.

• Question 207:

  In which standard, the chief executive should establish a follow-up process to monitor and ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action.

  A. 2050.C1- Investigating progress
  B. 2500.A3- Implementing progress
  C. 2500.A1- Monitoring progress
  D. 2500.A2- Mitigating progress
  C. 2500.A1- Monitoring progress

• Question 208:

  Which risk exposure has extensive control response of presidential approval for public announcements and can result in poor efficiency.

  A. Increase in loss of assets
  B. Poor business decisions
  C. Excessive non-compliance
  D. Public scandals
  D. Public scandals

• Question 209:

  After the risks to the organization have been identified, management undertakes a thorough and complete analysis of their possible effects, this is called:

  A. Risk assessment
  B. Risk management
  C. Risk analysis
  D. Risk control
  C. Risk analysis

• Question 210:

  To test transactions for errors, which tool is used by using confirmation technique?

  A. Checklists
  B. Control evaluation tables
  C. Audit software
  D. Sampling software
  D. Sampling software