CCSAFinancialCertification in Control Self-Assessment(R) (CCSA)
QUESTION: 254 Detective controls may inhibit the free use of computing resources and can be applied onlytothedegreethattheusersarewillingtoaccept. True.AB. False Answer: A QUESTION: 255 Which of the following is NOT the factor involved that influence the state of an organization’s control environment? Historyofcontrolweakness.AB. 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.AB. 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: Lossofproductivity.AB. 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.