IIA-CCSA Exam Dumps - Certification in Control Self-Assessment (CCSA)
The risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.
_________ structures tend to evolve in highly formal, centralized organizations where employees are subject to strict controls and little flexibility in decision making.
An ethical tone has been established at the top of the organization and has been communicated throughout the organization.
“I understand how to use the business unit’s new automated accounting softwareâ€, this question falls in which category?
The four domains of emotional intelligence includes; Self-awareness, Self-management, Social awareness and:
Operational risk is the day to day mitigation of safety and health risks of employees performing their jobs.
The employee theft risk has safeguard supply inventory as a control objective and uses which technique to control risk?
The process of identifying best practices and comparing them to one’s own organization is called:
A document that outlines in visual and narrative format the processes and control points within the process is called:
_________ refers to recommended actions should take into account relevant resource limitations.
To relate high-level goals, aligned with and supporting the entity’s mission/vision is called:
No proper documentation of adds, changes or deletions to vendor master file is a fraud warning sign of:
The technique which allows for the study of past and current patterns and can be used to project future patterns is called:
A control objective is a statement of the desired result or purpose to be achieved by implementing control procedures within any activity.
The aim of the workshop is to evaluate, update, validate, improve and streamline the whole process and its component activities in:
Principles relevant to profession of internal auditing and rules of conduct that describe their behaviors are the components of:
Work group participants may be suspicious and even hostile, seeing CSA as a management ploy to find out more about them, when:
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.
The ability to take charge and inspire with a compelling vision is known as:
New employees, consultants and contractors must receive security awareness training and supporting documentation at the time of employment refers to:
Which of the following is NOT the step involved in evaluating the internal controls?
Which of the following is NOT the step in developing the strategic planning process?
In any organization of people, ___________ is the blending of purpose, commitment, capability, monitoring and learning.
___________ is the uncertainty or exposures that exist assuming no controls are in place.