IIA IIA-CCSA Online Practice Questions and Exam Preparation

IIA IIA-CCSA Online Questions & Answers

• Question 81:

  Compliance objective is:

  A. guidelines to handle internal controls monitoring with standards
  B. policy or procedure that help ensure management's objectives
  C. timely information and communication about company's goals
  D. observance of tax laws, industry requirement and regulatory requirements
  D. observance of tax laws, industry requirement and regulatory requirements

• Question 82:

  Organic structures are:

  A. Common to Formal, decentralized organizations that tend to be more participative, open and fixed.
  B. Common to Formal, centralized organizations that tend to be more participative, open and fixed.
  C. Common to informal, centralized organizations that tend to be more participative, open and flexible.
  D. Common to informal, decentralized organizations that tend to be more participative, open and flexible.
  D. Common to informal, decentralized organizations that tend to be more participative, open and flexible.

• Question 83:

  _________ refers to recommended actions should take into account relevant resource limitations.

  A. Sufficiency
  B. Feasibility
  C. Consistency
  D. Reliability
  B. Feasibility

• Question 84:

  Evaluators determine how individuals react to written or verbal communication through;

  A. Gesture exposures
  B. Focus groups
  C. Expert judgment
  D. Forms analysis
  D. Forms analysis

• Question 85:

  Enterprise risk management helps an entity to achieve its performance and profitability targets but lower prevents loss of resources.

  A. True
  B. False
  B. False

• Question 86:

  A weak control is equal to high vulnerability and a strong control is equal to the low vulnerability.

  A. True
  B. False
  A. True

• Question 87:

  A coding operation where any form of communication is coded or classified in line with some conceptual framework is known as:

  A. Content analysis
  B. Program execution
  C. Formal controls
  D. Integrity investigation
  A. Content analysis

• Question 88:

  What describes that what the organization wants to achieve from a very long-term perspective?

  A. Mission statement
  B. Vision statement
  C. Organizational objectives
  D. Long-term strategies
  B. Vision statement

• Question 89:

  Apply principles of risk management at every management level for identifying, evaluating, avoiding, minimizing and controlling risks, is called:

  A. Procurement policy
  B. Risk Policy
  C. Risk procedure
  D. Policy statement
  D. Policy statement

• Question 90:

  Programmed procedures designed to prevent, detect and correct errors or irregularities that could adversely impact the organization's business activities are called:

  A. Manual controls
  B. Error controls
  C. Internal controls
  D. Automated controls
  D. Automated controls