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Online IIA-CCSA Questions Video

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Question 28

A process to identify, assess, manage and control potential events in order to provide reasonable assurance regarding the achievement of the organization’s objectives is called:

Options:

A.

Activity management

B.

Risk management

C.

Control management

D.

Accomplish management

Question 29

In linear organizations, decisions tend to follow from bottom to top through well-defined line of authority.

Options:

A.

True

B.

False

Question 30

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:

A.

Control self-assessment

B.

Control certifications

C.

Managerial control

D.

Risk control

Question 31

Which of the following is NOT the reason why organizations use strategic planning?

Options:

A.

To establish and help achieve business objectives.

B.

To focus resources on areas that is key to the organization’s success.

C.

To communicate established objectives to stakeholders.

D.

To neglect establish criteria against which to measure progress.

Page: 7 / 9
Exam Code: IIA-CCSA
Exam Name: Certification in Control Self-Assessment® (CCSA®)
Last Update: Nov 24, 2024
Questions: 270
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