IIA IIA-CCSA Online Practice Questions and Exam Preparation

IIA IIA-CCSA Online Questions & Answers

• Question 71:

  Description, action steps, time frames, delineated responsibilities are all factors of Objective statements.

  A. True
  B. False
  A. True

• Question 72:

  Employees are provided a proper amount of supervision in:

  A. Establishment of organizational objectives
  B. Oversight groups
  C. Assignment of authority
  D. Human resource policies and practices
  D. Human resource policies and practices

• Question 73:

  Operational risk is the day to day mitigation of safety and health risks of employees performing their jobs.

  A. True
  B. False
  A. True

• Question 74:

  Which of the following is correct?

  A. Internal audit characteristic of the internal auditor's paradigm has internal control as its old paradigm and risk management as its new paradigm.
  B. Internal audit characteristic of the internal auditor's paradigm has internal control as its new paradigm and cost management as its old paradigm.
  C. Internal audit response characteristic of the internal auditor's paradigm has internal control as its old paradigm and risk management as its new paradigm.
  D. Internal audit response characteristic of the internal auditor's paradigm has internal control as its new paradigm and risk management as its old paradigm.
  A. Internal audit characteristic of the internal auditor's paradigm has internal control as its old paradigm and risk management as its new paradigm.

• Question 75:

  Which of the following is Correct?

  A. The organization's competence to standards is appropriate for its size and the nature of its operations.
  B. The organization's operating style is appropriate for its size and the nature of its operations.
  C. The organization's organizational structure is appropriate for its size and the nature of its operations.
  D. The organization's organizational authority and responsibility is appropriate for its size and the nature of its operations.
  C. The organization's organizational structure is appropriate for its size and the nature of its operations.

• Question 76:

  To make sure the performance data is accurate, sufficient and reliable is called:

  A. data validation
  B. data verification
  C. data reliability
  D. data measurement
  B. data verification

• Question 77:

  "Getting the ball rolling" by facilitating the process, scheduling meetings, arranging necessary facilities and equipment and gather information all includes in __________ phase of project management.

  A. Implementation
  B. Reporting
  C. Planning
  D. Analyzing
  A. Implementation

• Question 78:

  Which of the following is Correct?

  A. properly designed non-discretionary controls tend to be more reliable than discretionary controls and are tested differently.
  B. properly designed discretionary controls tend to be more reliable than nondiscretionary controls and are tested in a similar manner.
  C. properly designed non-discretionary controls tend to be less reliable than discretionary controls and are tested in a similar manner.
  D. properly designed discretionary controls tend to be less reliable than non-discretionary controls and are tested in a similar manner.
  A. properly designed non-discretionary controls tend to be more reliable than discretionary controls and are tested differently.

• Question 79:

  Accounting controls are:

  A. Procedures and information related to the activity-level achievements of processes and reliability of financial records.
  B. Information related to the controlling of assets and reliability of financial records.
  C. Procedures related to the management of expenses and reliability of financial records.
  D. Procedures and information related to the safeguarding of assets and reliability of financial records.
  D. Procedures and information related to the safeguarding of assets and reliability of financial records.

• Question 80:

  Which of the following is correct?

  A. Employees should rarely monitor the effect of changes in the entity's internal environment and modify the strategic initiatives as necessary.
  B. Management should constantly monitor the effect of changes in the entity's external environment and modify the strategic initiatives as necessary.
  C. Stakeholders should monitor the effect of changes in the entity's external environment and modify the operational initiatives as necessary.
  D. Organization should monitor the effect of changes in the entity's external environment and modify the employee orientation as necessary.
  B. Management should constantly monitor the effect of changes in the entity's external environment and modify the strategic initiatives as necessary.