IIA-CCSA Exam Dumps - IIA CCSA Certification Questions and Answers

a technique that separately uses single data elements to enhance decision-making

a technique that separately uses multiple data elements to enhance decision-making

a technique that combines and uses single data element to enhance decision-making

a technique that combines and uses multiple data elements to enhance decisionmaking

Analytical auditing

Time requirements

Functional specifications

Control activities

Performance

Vulnerability

Scalability

Risk

Competency

Feasibility

Relevancy

Testimonial

Supervision

Overseeing

Monitoring capitals

Governance

Policy adherence is a progressive approach.

Business focus is traditional approach.

Final report is issued by auditors in control self-assessment approach.

Management develops to enhance control structure guided by the auditors using standards in control self-assessment approach.

Procedure-based format

Process-based format

Activity-based format

Process-based format

Flat vs. tall organizational structures

Centralized vs. decentralized organizations

Productive vs. unproductive structures

Mechanistic vs. organic structures

To establish and help achieve business objectives.

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

To communicate established objectives to stakeholders.

To neglect establish criteria against which to measure progress.

Entity wide objectives

Activity-level objectives

Presentations

Forms and means of communication