CCSA Dumps CCSA Braindumps CCSA Real Questions CCSA Practice Test CCSA Actual Questions IIA CCSA Certification in Control Self-Assessment (IIA-CCSA) https://killexams.com/pass4sure/exam-detail/CCSA QUESTION: 254 Detective controls may inhibit the free use of computing resources and can be applied to the degree that the users are willing to accept. only . A True B. False Answer: A QUESTION: 255 Which of the following is NOT the factor involved that influence the state of an organization’s control environment? . A History of control weakness B. Strong code of conduct C. Strong ethics policy D. 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. . A Risk , productivity B. Risk, control C. Control, productivity D. Test, risk Answer: B QUESTION: 257 Escalation of poor business decisional risk has extensive control response of complex review and can result in: productivity . A Loss of B. Excessive labor cost C. Missed opportunities D. 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. . A Increase in assets loss of B. Poor business decisions C. Excessive non-compliance D. Public scandals Answer: D QUESTION: 259 What assesses the quality of performance over time? . A Internal control monitoring B. Business decisions C. Organizational policies and procedures D. Standardization Answer: A QUESTION: 260 An ethical tone has been established at the top of the organization and has been communicated throughout the organization. . A True B. 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: . A Management’s philosophy B. Commitment to competence C. Organizational structure D. None of the above Answer: B QUESTION: 262 Which of the following is Correct? . A The organization’s competence to appropriate for its size and the nature of standards is its operations . B. The organization’s operating style is appropriate for its size and the nature of its operations. C. The organization’s organizational structure is appropriate for its and the nature of size its operations . D. 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. . A True B. False Answer: B QUESTION: 264 Employees are provided a proper amount of supervision in: . A Establishment of organizational objectives B. Oversight groups C. Assignment of authority D. 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. . A Entity wide objectives B. Activity-level objectives C. Presentations and means of communication D. Forms Answer: A QUESTION: 266 What flow from and are linked with the organization’s entity wide objectives and strategic plans? . A Entity wide plans B. Activity-level objectives C. General applications D. Risk control activities Answer: B QUESTION: 267 After the risks to the organization have been identified, management undertakes a thorough andcomplete analysis of their possible effects, this is called: . A Risk assessment B. Risk management C. Risk analysis D. 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. . A System monitoring B. Activity-level monitoring C. Internal control monitoring Ongoing monitoring D. Answer: D QUESTION: 269 the following is Correct? Which of . A Communications from external parties should corroborate internally generated data or indicate problems with internal control. B. Approval from external parties should corroborate externally generated data or indicate problems with internal control. C. Communications from internal parties should corroborate internally generated data or indicate problems with external control. D. 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: . A Program evaluation B. Audit resolution C. Ongoing monitoring D. 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