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IIA Updated IIA-CCSA Exam Questions and Answers by jace

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IIA IIA-CCSA Exam Overview :

Exam Name: Certification in Control Self-Assessment® (CCSA®)
Exam Code: IIA-CCSA Dumps
Vendor: IIA Certification: CCSA Certification
Questions: 270 Q&A's Shared By: jace
Question 32

In which standard, the chief executive should establish a follow-up process to monitor and ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action.

Options:

A.

2050.C1- Investigating progress

B.

2500.A3- Implementing progress

C.

2500.A1- Monitoring progress

D.

2500.A2- Mitigating progress

Discussion
Andrew
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Question 33

Non-discretionary controls are:

Options:

A.

subject to human choice or judgment

B.

customary controls with which all auditors are familiar.

C.

automatically provided by the system and cannot be bypassed, ignored or overridden based on human judgment.

D.

addresses intangibles such as competence, values, openness and leadership and more difficult to grasp.

Discussion
Question 34

Which of the following is correct?

Options:

A.

Individual decisions are reached through deviation building

B.

Individual decisions are reached through consensus building

C.

Group decisions are reached through deviation building

D.

Group decisions are reached through consensus building

Discussion
Question 35

What is the additional evidence in support of primary or secondary evidence?

Options:

A.

Trend comparison

B.

Data synthesis

C.

Risk control

D.

Corroborative evidence

Discussion
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