Iia exams4sure pass Iia-ccsa Exam Guide by Jace q270 vce pdf

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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:

2050.C1- Investigating progress

2500.A3- Implementing progress

2500.A1- Monitoring progress

2500.A2- Mitigating progress

Discussion

Question 33

Non-discretionary controls are:

Options:

subject to human choice or judgment

customary controls with which all auditors are familiar.

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

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

Discussion

Question 34

Which of the following is correct?

Options:

Individual decisions are reached through deviation building

Individual decisions are reached through consensus building

Group decisions are reached through deviation building

Group decisions are reached through consensus building

Discussion

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Question 35

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

Options:

Trend comparison

Data synthesis

Risk control

Corroborative evidence

Discussion

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