Printable PDFIIA IIA-CCSA dumps - 100% Pass Guarantee!
Vendor: IIA
Certifications: IIA Certifications
Exam Name: Certification in Control Self-Assessment
Exam Code: IIA-CCSA
Total Questions: 270 Q&As
Last Updated: Mar 13, 2025
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IIA-CCSA Q&A's Detail
| Exam Code: | IIA-CCSA |
| Total Questions: | 270 |
CertBus Has the Latest IIA-CCSA Exam Dumps in Both PDF and VCE Format
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IIA-CCSA Online Practice Questions and Answers
Work group participants may be suspicious and even hostile, seeing CSA as a management ploy to find out more about them, when:
A. auditor implements several critical points with respect to use of CSA
B. auditor doesn't able to recognize several critical points with respect to use of CSA
C. auditor reports several critical points with respect to use of CSA
D. auditor recognizes several critical points with respect to use of CSA
Which of the following is correct?
A. Employees should rarely monitor the effect of changes in the entity's internal environment and modify the strategic initiatives as necessary.
B. Management should constantly monitor the effect of changes in the entity's external environment and modify the strategic initiatives as necessary.
C. Stakeholders should monitor the effect of changes in the entity's external environment and modify the operational initiatives as necessary.
D. Organization should monitor the effect of changes in the entity's external environment and modify the employee orientation as necessary.
Comparison of cost of a program or activity to a measurable unit of output or outcome is called cost-residuary impact.
A. True
B. False
The employee theft risk has safeguard supply inventory as a control objective and uses which technique to control risk?
A. Develop recovery technique
B. Install detection devices
C. Develop quality control structure
D. install security camera
Remedy of the circumstances that allowed the unauthorized activity or return conditions to what they were before the violation, is called:
A. Access control
B. Solution
C. Corrective controls
D. None of the above
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