Achieve Success in the IIA IIA-CCSA Exam: A Detailed Certification in Control Self-Assessment® (CCSA®) Guide

Questions 11

Remedy of the circumstances that allowed the unauthorized activity or return conditions to what they were before the violation, is called:

Options:

Access control

Solution

Corrective controls

None of the above

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Questions 12

Good team communication, leadership, environment of trust and respect, good management are all factors of:

Options:

Managerial acts

Ethical conducts

Enhanced operational conducts

Open voting

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Questions 13

Which of the following is Correct?

Options:

People are one of the weakest links in control processes.

Processes are one of the weakest links in control processes.

Products are one of the weakest links in control processes.

Inadequate Planning is one of the weakest links in control processes.

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Questions 14

Which if the following is Correct?

Options:

Vulnerability/control risk is determined after ranking control activities.

Vulnerability/control risk is determined after ranking risk assessment.

Vulnerability/control risk is determined after ranking inherent risk.

Vulnerability/control risk is determined after ranking competence and integrity values.

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Questions 15

In Facilitated team workshops, which is NOT the facilitated team format?

Options:

Objective-based format

Risk-based format

Configuration-based format

process-cased format

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Questions 16

Effective and efficient use of the entity’s resources is called:

Options:

Resource control

Resource utilization

Operations controls

Compliance control

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Questions 17

A methodology that can be used by managers and internal auditors to assess the adequacy of an organization’s risk management and control processes is called:

Options:

Control self-assessment

Control certifications

Managerial control

Risk control

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Questions 18

Which of the following is Correct?

Options:

Risk appears in the finance profession as a qualitative element of holding expenses or the opportunity to gain profits from such investments.

Risk appears in the finance profession as a quantitative element of holding liabilities or the opportunity to gain profits from such investments.

Risk appears in the finance profession as a quantifiable element of holding assets or the opportunity to gain profits from such investments.

Risk appears in the finance profession as a quantitative element of holding revenues or the opportunity to gain profits from such investments.

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Questions 19

What says that control policies and procedures must be established and executed to help ensure that the actions identified by management as necessary to address risks to achievement of entity’s objectives are effectively carried out?