Certification-in-Control-Self-Assessment-IIA-CCSA-(CCSA).pdf - Financial CCSA Certification in Control Self-Assessment(R(CCSA

Certification-in-Control-Self-Assessment-IIA-CCSA-(CCSA).pdf...

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CCSA Financial Certification in Control Self-Assessment(R) (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. True . A 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? History of control weakness . A 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. productivity , Risk . A 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: Loss of productivity . A 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.

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