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?
A. Implementation
B. Follow-up
C. Reporting
D. Analyzing
To determine the scope of CSA, specific goals, work groups to be involved, resources needed and potential barriers to success for each CSA project in its which phase?
A. Implementation
B. Reporting
C. Planning
D. Analyzing
"Getting the ball rolling" by facilitating the process, scheduling meetings, arranging necessary facilities and equipment and gather information all includes in __________ phase of project management.
A. Implementation
B. Reporting
C. Planning
D. Analyzing
What are the four phases of project management related to control self-assessment?
A. Analyzing, Planning, Developing and Reporting
B. Analyzing, Planning, Accountability and Reporting
C. Planning, Analyzing, Developing and Changing
D. Planning, Developing, Reporting and Follow-up
The CSA process that results in identification of fraud indicators as well as actual fraudulent activities is called:
A. Fraudulent statements
B. Reduced risk of fraud
C. Accountability and control
D. Natural reluctance to change
Which of the following is Correct?
A. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through more efficient use of resources.
B. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through better understanding of responsibility.
C. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through improved communication.
D. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through effective team building.
What aims to allow individuals involved in the process to assist the CSA team in identifying the risks and control weaknesses in the processes being reviewed?
A. Interviews
B. Survey
C. Voting
D. Auditing
What involve developing a purpose and goals statement for CSA, resource budgets and projected completion time lines?
A. Resource planning
B. Organizational planning
C. Operational planning
D. Strategic planning
____________ is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
A. Audit-committee approval
B. Cross-enterprise
C. Internal auditing
D. External auditing
Which of the following is Correct?
A. Risk arising from business strategies and activities are identified and prioritized.
B. Changes arising from business strategies and activities are identified and not prioritized.
C. Risk arising from business strategies and activities are identified and but less prioritized.
D. Risk arising from decision strategies and activities are identified and prioritized.
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