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IIA Updated IIA-CCSA Exam Questions and Answers by markas

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IIA IIA-CCSA Exam Overview :

Exam Name: Certification in Control Self-Assessment® (CCSA®)
Exam Code: IIA-CCSA Dumps
Vendor: IIA Certification: CCSA Certification
Questions: 270 Q&A's Shared By: markas
Question 36

Which of the following is Correct?

Options:

A.

Internal audit can focus on validating the evaluation conclusions produced by controlself assessment.

B.

controlling can focus on validating the evaluation conclusions produced by controlself assessment.

C.

Internal audit can focus on resource and budgetary produced by control-self assessment.

D.

Internal audit can focus on better risk assessment produced by control-self assessment.

Discussion
Question 37

The emergence of _____________ as a key organizational process gives the internal auditing profession a unique opportunity to shift its focus to risk.

Options:

A.

Risk identification

B.

Risk management

C.

Risk analysis

D.

Risk mitigation

Discussion
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Question 38

What assess the overall effect of the program and are typically conducted on a periodic or as needed basis?

Options:

A.

Program evaluation

B.

Program effectiveness

C.

Program efficiency

D.

Program routine

Discussion
Question 39

When organizations delegate authority and make decisions by using managers from more then one subarea, these refer to:

Options:

A.

Template organization

B.

Complex structure

C.

Matrix organization

D.

Multilevel hierarchical structure

Discussion
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