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

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Certification in Control Self-Assessment (CCSA) Questions and Answers

Question 1

Votes are cast anonymously and all responses are confidential is one of the advantages of:

Options:

A.

Classified voting

B.

Electronic mailing

C.

Electronic voting

D.

None of the above

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Question 2

Which of the following is correct?

Options:

A.

Employees should rarely monitor the effect of changes in the entity’s internal environment and modify the strategic initiatives as necessary.

B.

Management should constantly monitor the effect of changes in the entity’s external environment and modify the strategic initiatives as necessary.

C.

Stakeholders should monitor the effect of changes in the entity’s external environment and modify the operational initiatives as necessary.

D.

Organization should monitor the effect of changes in the entity’s external environment and modify the employee orientation as necessary.

Question 3

Determination that the evidence has a logical relationship to the findings is known as:

Options:

A.

Competency

B.

Feasibility

C.

Relevancy

D.

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