Certification in Control Self-Assessment® (CCSA®)
Last Update 17 hours ago
Total Questions : 270
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Post implementation reviews of projects allow management to assess the degree to which the objectives were achieved for the resources expended in which phase of project management?
Which auditors provide varying degrees of assurance about the state of effectiveness of the risk management and control processes of the organization?
What is used to develop and manage the current period of organizational activity?
What is the additional evidence in support of primary or secondary evidence?
The organization has a mechanism to ensure the prompt resolution of findings from audits and other reviews through:
The possibility of an event occurring that will have an impact on the achievement of objectives refers to:
Determination that the evidence has a logical relationship to the findings is known as:
What is directly related to the effectiveness of controls that are in place?
A methodology that can be used by managers and internal auditors to assess the adequacy of an organization’s risk management and control processes is called:
The ability to take charge and inspire with a compelling vision is known as:
Organizations with centralized structures with a strict chain of command and typically perform highly repetitive tasks grouped within their functional areas, have:
The employee theft risk has safeguard supply inventory as a control objective and uses which technique to control risk?
The combination of processes and structures implemented by the board in order to inform, direct, manage and monitor the activities of the organization toward its achievements is called:
Internal audit reports characteristic of the internal auditor’s paradigm has internal control as its old paradigm and addressing process risks as its old paradigm.
To disclose all material facts known to internal auditors that if not disclosed, may distort the reporting of activities under review, this one of the rules of:
___________ are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.
A process affected by an organization’s management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives is known as:
The technique that compares current information with similar information from prior periods is known as:
What describes that what the organization wants to achieve from a very long-term perspective?
The risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.
Which program evaluations focus on the results of the program in order to determine the program’s effect?
Flowcharting is a common method used to document major processes in order to identify them within the program.
The entire objectives-risks-controls infrastructures of an organization are subject to greater monitoring and continuous improvements due to:
What refers to shared beliefs, values and behaviors of the members of an organization?
To test transactions for errors, which tool is used by using confirmation technique?
After the risks to the organization have been identified, management undertakes a thorough and complete analysis of their possible effects, this is called:
Evaluators determine how individuals react to written or verbal communication through;
Use of observations and interviews to study how people learn, interact with others or make decisions refers to:
Compliance tests are procedures designed to verify whether controls are being applied in the manner described in the flowcharts, questionnaires etc.
The ongoing monitoring and reporting of the accomplishments of an organization and its progress towards achieving established objectives is called:
What describes the purpose of the organization and how it is organized to meet its goals is called:
A method of measuring the statistical relationship that exists between two or variables is called:
TESTED 06 May 2024
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