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Financial CCSA

Certification in Control Self-Assessment(R) (CCSA)

Questions and Answers : 270
Q&A Update On : December 11, 2017
File Format : PDF
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : All Versions including iOS 4/5/6/7
Android : All Android Versions
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If you are looking for CCSA Practice Test containing Real Test Questions, you are at right place. We have compiled database of questions from Actual Exams in order to help you prepare and pass your exam on the first attempt. All training materials on the site are Up To Date and verified by our experts.

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Our CCSA Exam PDF contains Complete Pool of Questions and Answers and Brain dumps checked and verified including references and explanations (where applicable). Our target to assemble the Questions and Answers is not only to pass the exam at first attempt but Really Improve Your Knowledge about the CCSA exam topics.

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Financial CCSA

Certification in Control Self-Assessment(R) (CCSA)

Exam Simulator Q&A : 270
Q&A Update On : December 11, 2017
File Format : Installable Setup (.EXE)
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
Exam Simulator Software
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Killexams Exam Simulator is industry leading Test Preparation and Evaluation Software for CCSA exam. Through our Exam Simulator we guarantee that when you prepare Financial CCSA, you will be confident in all the topics of the exam and will be ready to take the exam any time. Our Exam Simulator uses braindumps and real questions to prepare you for exam. Exam Simulator maintains performance records, performance graphs, explanations and references (if provied). Automated test preparation makes much easy to cover complete pool of questions in fastest way possible. Exam Simulators are updated on regular basis so that you can have best test preparation. Pass4sure with Industry Leading Exam Simulator.


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Financial CCSA

Killexams Preparation Pack contains Pass4sure Real Financial CCSA Questions and Answers and Exam Simulator. Killexams is the competent Exam Preparation and Training company that will help you with current and up-to-date training materials for Financial Certification Exams. Authentic CCSA Braindumps and Real Questions are used to prepare you for the exam. CCSA Exam PDF and Exam Simulator are continuously being reviewed and updated for accuracy by our Financial test experts. Take the advantage of Killexams CCSA authentic and updated Questons and Answers with exam simulator to ensure that you are 100% prepared. We offer special discount on preparation pack. Pass4sure with Real exam Questions and Answers


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    Financial CCSA (Certification in Control Self-Assessment(R) (CCSA))

    Questions and Answers : 270
    Q&A Update On : December 11, 2017
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : All Versions including iOS 4/5/6/7
    Android : All Android Versions
    Linux : All Linux Versions
    Download CCSA Sample Questions

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  • Exam Simulator Software

    Financial CCSA (Certification in Control Self-Assessment(R) (CCSA))

    Exam Simulator Q&A : 270
    Q&A Update On : December 11, 2017
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
    Download Software Exam Simulator Software
    Download CCSA Sample Exam Simulator Exam Simulator Installation Guide

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CCSA Questions and Answers

CCSA


QUESTION: 254

Detective controls may inhibit the free use of computing resources and can be applied only to the degree that the users are willing to accept.


  1. True

  2. False


Answer: A


QUESTION: 255

Which of the following is NOT the factor involved that influence the state of an organization’s control environment?


  1. History of control weakness

  2. Strong code of conduct

  3. Strong ethics policy

  4. Improve productivity


Answer: D


QUESTION: 256

In order to achieve balance between and , internal controls should be proactive, value-added, cost-effective, and manage risk exposure.


  1. Risk, productivity

  2. Risk, control

  3. Control, productivity

  4. Test, risk


Answer: B


QUESTION: 257

Escalation of poor business decisional risk has extensive control response of complex review and can result in:


  1. Loss of productivity

  2. Excessive labor cost

  3. Missed opportunities

  4. Loss in process advancement


Answer: C


QUESTION: 258

Which risk exposure has extensive control response of presidential approval for public

announcements and can result in poor efficiency.


  1. Increase in loss of assets

  2. Poor business decisions

  3. Excessive non-compliance

  4. Public scandals


Answer: D


QUESTION: 259

What assesses the quality of performance over time?


  1. Internal control monitoring

  2. Business decisions

  3. Organizational policies and procedures

  4. Standardization


Answer: A


QUESTION: 260

An ethical tone has been established at the top of the organization and has been communicated throughout the organization.


  1. True

  2. False


Answer: A


QUESTION: 261

The organization has performed analyses of the knowledge, skills, and abilities needed to perform jobs in an appropriate manner in order to:


  1. Management’s philosophy

  2. Commitment to competence


  3. Organizational structure

  4. None of the above


Answer: B


QUESTION: 262

Which of the following is Correct?


  1. The organization’s competence to standards is appropriate for its size and the nature of its operations.

  2. The organization’s operating style is appropriate for its size and the nature of its

    operations.

  3. The organization’s organizational structure is appropriate for its size and the nature of

    its operations.

  4. The organization’s organizational authority and responsibility is appropriate for its

size and the nature of its operations.


Answer: C


QUESTION: 263

The delegation of authority is not well appropriate in relation to the assignment of responsibility.


  1. True

  2. False


Answer: B


QUESTION: 264

Employees are provided a proper amount of supervision in:


  1. Establishment of organizational objectives

  2. Oversight groups

  3. Assignment of authority

  4. Human resource policies and practices


Answer: D


QUESTION: 265


are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.


  1. Entity wide objectives

  2. Activity-level objectives

  3. Presentations

  4. Forms and means of communication


Answer: A


QUESTION: 266

What flow from and are linked with the organization’s entity wide objectives and strategic plans?


  1. Entity wide plans

  2. Activity-level objectives

  3. General applications

  4. Risk control activities


Answer: B


QUESTION: 267

After the risks to the organization have been identified, management undertakes a thorough and complete analysis of their possible effects, this is called:


  1. Risk assessment

  2. Risk management

  3. Risk analysis

  4. Risk control


Answer: C


QUESTION: 268

Management has a strategy to ensure that


is effective and will trigger

separate evaluations where problems are identified or systems are critical and testing is

periodically desirable.


  1. System monitoring

  2. Activity-level monitoring

  3. Internal control monitoring


  4. Ongoing monitoring


Answer: D


QUESTION: 269

Which of the following is Correct?


  1. Communications from external parties should corroborate internally generated data or indicate problems with internal control.

  2. Approval from external parties should corroborate externally generated data or indicate problems with internal control.

  3. Communications from internal parties should corroborate internally generated data or indicate problems with external control.

  4. Communications from internal parties should corroborate externally generated data or indicate problems with external control.


Answer: A


QUESTION: 270

The organization has a mechanism to ensure the prompt resolution of findings from

audits and other reviews through:


  1. Program evaluation

  2. Audit resolution

  3. Ongoing monitoring

  4. Control environment


Answer: B

CCSA Related Links

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