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Certification in Control Self-Assessment (IIA-CCSA)
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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.
True
False
Which of the following is NOT the factor involved that influence the state of an organization’s control environment?
History of control weakness
Strong code of conduct
Strong ethics policy
Improve productivity
In order to achieve balance between and , internal controls should be proactive, value-added, cost-effective, and manage risk exposure.
Risk, productivity
Risk, control
Control, productivity
Test, risk
Escalation of poor business decisional risk has extensive control response of complex review and can result in:
Loss of productivity
Excessive labor cost
Missed opportunities
Loss in process advancement
Which risk exposure has extensive control response of presidential approval for public
announcements and can result in poor efficiency.
Increase in loss of assets
Poor business decisions
Excessive non-compliance
Public scandals
What assesses the quality of performance over time?
Internal control monitoring
Business decisions
Organizational policies and procedures
Standardization
An ethical tone has been established at the top of the organization and has been communicated throughout the organization.
True
False
The organization has performed analyses of the knowledge, skills, and abilities needed to perform jobs in an appropriate manner in order to:
Management’s philosophy
Commitment to competence
Organizational structure
None of the above
Which of the following is Correct?
The organization’s competence to standards is appropriate for its size and the nature of its operations.
The organization’s operating style is appropriate for its size and the nature of its
operations.
The organization’s organizational structure is appropriate for its size and the nature of
its operations.
The organization’s organizational authority and responsibility is appropriate for its
size and the nature of its operations.
The delegation of authority is not well appropriate in relation to the assignment of responsibility.
True
False
Employees are provided a proper amount of supervision in:
Establishment of organizational objectives
Oversight groups
Assignment of authority
Human resource policies and practices
are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.
Entity wide objectives
Activity-level objectives
Presentations
Forms and means of communication
What flow from and are linked with the organization’s entity wide objectives and strategic plans?
Entity wide plans
Activity-level objectives
General applications
Risk control activities
After the risks to the organization have been identified, management undertakes a thorough and complete analysis of their possible effects, this is called:
Risk assessment
Risk management
Risk analysis
Risk control
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.
System monitoring
Activity-level monitoring
Internal control monitoring
Ongoing monitoring
Which of the following is Correct?
Communications from external parties should corroborate internally generated data or indicate problems with internal control.
Approval from external parties should corroborate externally generated data or indicate problems with internal control.
Communications from internal parties should corroborate internally generated data or indicate problems with external control.
Communications from internal parties should corroborate externally generated data or indicate problems with external control.
The organization has a mechanism to ensure the prompt resolution of findings from
audits and other reviews through:
Program evaluation
Audit resolution
Ongoing monitoring
Control environment