IT-Tests.com can provide you a pertinence training and high quality exercises, which is your best preparation for your first time to attend IIA certification IIA-CCSA exam. IT-Tests's exercises are very similar with the real exam, which can ensure you a successful passing the IIA certification IIA-CCSA exam. If you fail the exam, we will give you a full refund.
IIA certification IIA-CCSA exam can give you a lot of change. Such as work, life would have greatly improve. Because, after all, IIA-CCSA is a very important certified exam of IIA. But IIA-CCSA exam is not so simple.
Exam Code: IIA-CCSA
Exam Name: IIA (Certification in Control Self-Assessment)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 270 Questions and Answers
Last Update: 2014-02-02
IIA certification IIA-CCSA exam is a test of IT professional knowledge. IT-Tests.com is a website which can help you quickly pass IIA certification IIA-CCSA exams. In order to pass IIA certification IIA-CCSA exam, many people who attend IIA certification IIA-CCSA exam have spent a lot of time and effort, or spend a lot of money to participate in the cram school. IT-Tests.com is able to let you need to spend less time, money and effort to prepare for IIA certification IIA-CCSA exam, which will offer you a targeted training. You only need about 20 hours training to pass the exam successfully.
The IIA IIA-CCSA certification exam is not only validate your skills but also prove your expertise. It can prove to your boss that he did not hire you in vain. The current IT industry needs a reliable source of IIA IIA-CCSA certification exam, IT-Tests.com is a good choice. Select IT-Tests.com IIA-CCSA exam material, so that you do not need yo waste your money and effort. And it will also allow you to have a better future.
IIA certification IIA-CCSA exams has a pivotal position in the IT industry, and I believe that a lot of IT professionals agree with it. Passing IIA certification IIA-CCSA exam has much difficulty and needs to have perfect IT knowledge and experience. Because after all, IIA certification IIA-CCSA exam is an authoritative test to inspect examinees' IT professional knowledge. If you have got a IIA IIA-CCSA certification, your IT professional ability will be approved by a lot of IT company. IT-Tests.com also has a pivotal position in IT training industry. Many IT personnels who have passed IIA certification IIA-CCSA exam used IT-Tests's help to pass the exam. This explains why IT-Tests's pertinence training program is very effective. If you use the training material we provide, you can 100% pass the exam.
IIA-CCSA (Certification in Control Self-Assessment) Free Demo Download: http://www.it-tests.com/IIA-CCSA.html
NO.1 The purpose of Control self-assessment is:
A. to make analysis through interviews
B. to find report issued by auditors
C. through which internal control effectiveness is examined and assessed
D. to focus on policies and procedures that are strategy compliance
Answer: C
IIA IIA-CCSA IIA-CCSA exam dumps IIA-CCSA pdf
NO.2 Which of the following is NOT the purpose of an organization that uses self-assessment to
have a formal, documented process that allows management and work teams to participate in a
structured manner?
A. Identifying risk factors and significant exposures.
B. Accessing the control processes that do not mitigate or manage those risks.
C. Developing action plans to reduce risks to acceptable levels.
D. Determining the likelihood of, or assisting in, the achievement of business objectives.
Answer: B
IIA certification training IIA-CCSA braindump IIA-CCSA IIA-CCSA IIA-CCSA
NO.3 Principles relevant to profession of internal auditing and rules of conduct that describe their
behaviors are the components of:
A. Auditing Reviews
B. Internal Auditing Profession
C. Auditing Standards
D. Institute of Internal Auditors
Answer: D
IIA test questions IIA-CCSA answers real questions IIA-CCSA exam prep
NO.4 To disclose all material facts known to internal auditors that if not disclosed, may distort the
reporting of activities under review, this one of the rules of:
A. Objectivity
B. Integrity
C. Confidentiality
D. Expert judgment
Answer: A
IIA IIA-CCSA IIA-CCSA test questions IIA-CCSA
NO.5 Which of the following is Correct?
A. Internal auditing is an independent, objective assurance and consulting activity designed to add
value and improve an organization's operations.
B. Take guidelines to analyst conflicts of internal auditing.
C. Required orientation and continuing education regarding audits.
D. Assets are safeguards for internal audits.
Answer: A
IIA IIA-CCSA IIA-CCSA exam simulations IIA-CCSA
NO.6 When internal auditors establishes trust and thus provides the basis for reliance on their
judgment, this refers to:
A. Veracity
B. Authenticity
C. Integrity
D. Accuracy
Answer: C
IIA IIA-CCSA IIA-CCSA practice test IIA-CCSA IIA-CCSA
NO.7 In traditional approach, objectives used were of management's and in control selfassessment
approach it is of work teams'.
A. True
B. False
Answer: B
IIA IIA-CCSA exam IIA-CCSA IIA-CCSA
NO.8 Which of the following is NOT the rule of integrity?
A. Perform duty with honesty and responsibility.
B. Observe law and make disclosures expected by law.
C. Knowingly engage in acts that are discreditable to the organization.
D. Respect to and contribute to the legitimate objectives of the organization.
Answer: C
IIA IIA-CCSA practice test IIA-CCSA IIA-CCSA IIA-CCSA study guide
NO.9 A methodology that can be used by managers and internal auditors to assess the adequacy of
an organization's risk management and control processes is called:
A. Control self-assessment
B. Control certifications
C. Managerial control
D. Risk control
Answer: A
IIA exam prep IIA-CCSA pdf IIA-CCSA test questions IIA-CCSA IIA-CCSA IIA-CCSA practice test
NO.10 Which of the following is Correct?
A. In traditional approach, reporting was done by work teams and in control selfassessment
approach it is done by auditors.
B. In traditional approach, reporting was done by auditors and in control self-assessment approach
it is done by work teams.
C. In traditional approach, setting business objectives were done by auditors and in control
self-assessment approach it is done by management.
D. In traditional approach, accessing risks were done by auditors and in control selfassessment
approach it is also done by auditors.
Answer: B
IIA IIA-CCSA IIA-CCSA
NO.11 Competency refers to:
A. External auditors apply the knowledge, skills and experience needed in the performance of
internal auditing services.
B. Internal auditors apply the knowledge, skills and experience needed in the performance of
internal auditing services.
C. Reduce or prevent manufacturing defects
D. Provide information about the process capability and maturity with standards.
Answer: B
IIA exam prep IIA-CCSA exam IIA-CCSA
NO.12 Internal auditors have which following four principles to uphold and apply.
A. Integrity, Objectivity, Control and Confidentiality
B. Integrity, Objectivity, Confidentiality and Competency
C. Reliability, Objectivity, Timeliness and Competency
D. Integrity, Objectivity, Discretion and Expertise
Answer: B
IIA certification IIA-CCSA demo IIA-CCSA test questions IIA-CCSA IIA-CCSA exam simulations
NO.13 In traditional approach, evaluating risks and controls were done by auditors and in control
self-assessment approach it is done by work teams.
A. True
B. False
Answer: A
IIA IIA-CCSA study guide IIA-CCSA IIA-CCSA
NO.14 Which of the following is Correct?
A. Internal audit can focus on validating the evaluation conclusions produced by controlself
assessment.
B. controlling can focus on validating the evaluation conclusions produced by controlself assessment.
C. Internal audit can focus on resource and budgetary produced by control-self assessment.
D. Internal audit can focus on better risk assessment produced by control-self assessment.
Answer: A
IIA exam dumps IIA-CCSA braindump IIA-CCSA IIA-CCSA exam prep IIA-CCSA pdf IIA-CCSA questions
NO.15 The entire objectives-risks-controls infrastructures of an organization are subject to greater
monitoring and continuous improvements due to:
A. Accountability for control
B. Measuring methodology
C. Evaluation methodology
D. Self-assessment methodology
Answer: D
IIA exam dumps IIA-CCSA IIA-CCSA exam
IT-Tests.com offer the latest 700-104 Questions & Answers and high-quality HP0-Y46 PDF Practice Test. Our 640-916 VCE testing engine and 700-303 study guide can help you pass the real exam. High-quality C_TADM51_70 Real Exam Questions can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.
Article Link: http://www.it-tests.com/IIA-CCSA.html
没有评论:
发表评论