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CCSA Certification IIA-CCSA Passing Score

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Question 24

Unrestricted access to subsidiary ledgers and general ledger is a fraud warning sign of:

Options:

A.

Accounts payable

B.

Cash receipt

C.

Inventory

D.

Accounts receivable

Question 25

Which of the following is correct?

Options:

A.

A system of design includes the activities that help ensure that management’s strategies and directives are carried out.

B.

A system of process the activities that help ensure that management’s strategies and directives are carried out.

C.

A system of control includes the activities that help ensure that management’s strategies and directives are carried out.

D.

A system of change includes the activities that help ensure that management’s strategies and directives are carried out.

Question 26

To make sure the objectives of all individuals, groups, units, programs, teams, offices and department within the organization are congruent with the overall objectives of the organization, this is the goal of:

Options:

A.

Performance integrity

B.

Performance measures

C.

Performance outcomes

D.

Performance management

Question 27

Which of the following is Correct?

Options:

A.

Risk arising from business strategies and activities are identified and prioritized.

B.

Changes arising from business strategies and activities are identified and not prioritized.

C.

Risk arising from business strategies and activities are identified and but less prioritized.

D.

Risk arising from decision strategies and activities are identified and prioritized.

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Exam Code: IIA-CCSA
Exam Name: Certification in Control Self-Assessment® (CCSA®)
Last Update: Nov 21, 2024
Questions: 270
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