CCSA : Certification in Control Self-Assessment (IIA-CCSA) Exam

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IIA
CCSA
Certification in Control Self-Assessment (IIA-CCSA)
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QUESTION: 254
Detective controls may inhibit the free use of computing resources and can be applied
to the degree that the users are willing to accept.
only
. A True
B. False
Answer: A
QUESTION: 255
Which of the following is NOT the factor involved that influence the state of an
organization’s control environment?
. A History of control weakness
B. Strong code of conduct
C. Strong ethics policy
D. Improve productivity
Answer: D
QUESTION: 256
In order to achieve balance between ________ and _______, internal controls should be
proactive, value-added, cost-effective, and manage risk exposure.
. A Risk , productivity
B. Risk, control
C. Control, productivity
D. Test, risk
Answer: B
QUESTION: 257
Escalation of poor business decisional risk has extensive control response of complex
review and can result in:
productivity
. A Loss of
B. Excessive labor cost
C. Missed opportunities
D. Loss in process advancement
Answer: C
QUESTION: 258
Which risk exposure has extensive control response of presidential approval for public
announcements and can result in poor efficiency.
. A Increase in assets
loss of
B. Poor business decisions
C. Excessive non-compliance
D. Public scandals
Answer: D
QUESTION: 259
What assesses the quality of performance over time?
. A Internal control monitoring
B. Business decisions
C. Organizational policies and procedures
D. Standardization
Answer: A
QUESTION: 260
An ethical tone has been established at the top of the organization and has been
communicated throughout the organization.
. A True
B. False
Answer: A
QUESTION: 261
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
Answer: B
QUESTION: 262
Which of
the following is Correct?
. A The organization’s competence to appropriate for its size and the nature of
standards is
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 and the nature of
size
its operations .
D. The organization’s organizational authority and responsibility is
appropriate for its
size and the nature of its operations.
Answer: C
QUESTION: 263
The delegation of authority is not well appropriate in relation to the assignment of
responsibility.
. A True
B. False
Answer: B
QUESTION: 264
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
Answer: D
QUESTION: 265

___________ are clearly communicated to all employees and management obtains
feedback signifying that the communication has been effective.
. A Entity wide objectives
B. Activity-level objectives
C. Presentations
and means of communication
D. Forms
Answer: A
QUESTION: 266
What flow from and are linked with the organization’s entity wide objectives and
strategic plans?
. A Entity wide plans
B. Activity-level objectives
C. General applications
D. Risk control activities
Answer: B
QUESTION: 267
After the risks to the organization have been identified, management undertakes a
thorough
andcomplete analysis of their possible effects, this is called:
. A Risk assessment
B. Risk management
C. Risk analysis
D. Risk control
Answer: C
QUESTION: 268
Management has a strategy to ensure that ____________ is effective and will trigger
separate evaluations where problems are identified or systems are critical and testing is
periodically desirable.
. A System monitoring
B. Activity-level monitoring
C. Internal control monitoring
Ongoing monitoring
D.
Answer: D
QUESTION: 269
the following is Correct?
Which of
. A Communications from external parties should corroborate internally generated data or
indicate problems with internal control.
B. Approval from external parties should corroborate externally generated data or
indicate problems with internal control.
C. Communications from internal parties should corroborate internally generated data or
indicate problems with external control.
D. Communications from internal parties should corroborate externally generated data or
indicate problems with external control.
Answer: A
QUESTION: 270
The organization has a mechanism to ensure the prompt resolution of findings from
audits and other reviews through:
. A Program evaluation
B. Audit resolution
C. Ongoing monitoring
D. Control environment
Answer: B

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