IIA IIA Certifications IIA-CCSA Questions & Answers

• Question 221:

  The purpose of developing and organizational structure is:

  A. To establish individual responsibilities to handle complexity of the organization's processes.

  B. To establish individual responsibilities as a means of control and to ensure the organization achieves its goals.

  C. To establish individual responsibilities, their number and type.

  D. To establish individual responsibilities to formalize the organization's processes.

  Correct Answer: B

• Question 222:

  Which of the following is NOT the potential benefit of the CSA to the organization?

  A. Better risk assessment

  B. Improved employee morale

  C. Improved ability to test

  D. Efficient business processes

  Correct Answer: C

• Question 223:

  Which of the following is NOT the potential benefit of the CSA to the internal auditing?

  A. Improved employee morale

  B. Improved ability to test informal controls

  C. More efficient use of audit resources

  D. Better ability to focus on high-risk areas

  Correct Answer: A

• Question 224:

  A successful Project has following phases:

  A. Planning, Execution, Controlling

  B. Initiation, Planning, Execution, Controlling

  C. Initiation, Planning, Execution, Testing

  D. Planning, Execution, Controlling, Testing

  Correct Answer: B

• Question 225:

  __________ can be used in control self-assessment workshops in conjunction with other interactive programs such as OptionFinder to allow participants to anonymously express their opinions on the information presented.

  A. Presentation devices

  B. Seminar software

  C. Occupational software

  D. Presentation software

  Correct Answer: D

• Question 226:

  Votes are cast anonymously and all responses are confidential is one of the advantages of:

  A. Classified voting

  B. Electronic mailing

  C. Electronic voting

  D. None of the above

  Correct Answer: C

• Question 227:

  Which following is a classification of Control self-assessment workshop?

  A. Presentation software

  B. Electronic mailing

  C. Project management software

  D. None of the above

  Correct Answer: A

• Question 228:

  An efficient and economical method of storing data so it can be accessed quickly for management decisions using access tools like searches and records is known as:

  A. Database

  B. Data dictionary

  C. Data repository

  D. Catalog

  Correct Answer: A

• Question 229:

  Good team communication, leadership, environment of trust and respect, good management are all factors of:

  A. Managerial acts

  B. Ethical conducts

  C. Enhanced operational conducts

  D. Open voting

  Correct Answer: D

• Question 230:

  Which of the following is correct?

  A. Workshops can be very useful when a number of employees are away from work for a limited period time.

  B. Workshops can be very expensive when a number of employees are away from work for an extended period time.

  C. Workshops can be very expensive when there is a good management support among employees.

  D. Workshops can be very least costly when a number of employees are away from work for an extended period time.

  Correct Answer: B