New Release IIA-CCSA CCSA Certification Questions

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

Question 33

What provide means for evaluating the use of inputs to achieve outputs?

Input/Output measures

Non-Financial measures

Quantifiable measures

Operational measures

Question 34

Which structures characterized by fast information flow between levels of the organization and high employee satisfaction?

Complex

Centralized

Productive

Flat

Question 35

The documented or tangible control tools used by an organization such as policies and procedures are known as:

Informal controls

Formal controls

Procedural controls

Organizational controls

Question 36

To provide management with information to mitigate the negative consequences associated with accomplishing the organization’s objectives is the:

Organizational audit activity’s assessment plan

Risk audit activity’s risk plan

Internal audit activity’s audit plan

Operational audit activity’s impact plan