IIA-CCSA Online Practice Questions and Answers

Accurate self-assessment is a realistic evaluation of your strengths and limitations.

A. True

B. False

The ability to take charge and inspire with a compelling vision is known as:

A. Directed vision

B. Visionary leadership

C. Visionary management

D. Intended vision

Which following is a classification of Control self-assessment workshop?

A. Presentation software

B. Electronic mailing

C. Project management software

D. None of the above

SWOT Analysis is:

A. the process of analyzing environmental information

B. the process of monitoring environmental information

C. the process of organization's hierarchical information

D. the process of analyzing technological policies

Which activities are designed and implemented to reduce, or otherwise manage, risk at levels that were determined to be acceptable to the management and board?

A. Risk Management

B. Risk Mitigation

C. Risk Measurement

D. Risk Prioritization

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

A. True

B. False

The combination of processes and structures implemented by the board in order to inform, direct, manage and monitor the activities of the organization toward its achievements is called:

A. Supervision

B. Overseeing

C. Monitoring capitals

D. Governance

______________ defines internal control, describes its components and provides criteria against which control systems can be evaluated.

A. Internal Control Organizations (ICO)

B. Committee on Control Systems (COCS)

C. Security and Exchange Commission (SEC)

D. Committee on Sponsoring Organizations (COSO)

To test transactions for errors, which tool is used by using confirmation technique?

A. Checklists

B. Control evaluation tables

C. Audit software

D. Sampling software

Which risk exposure has extensive control response of presidential approval for public announcements and can result in poor efficiency.

A. Increase in loss of assets

B. Poor business decisions

C. Excessive non-compliance

D. Public scandals