최신IIA Certification in Control Self-Assessment - IIA-CCSA무료샘플문제
문제1
Programmed procedures designed to prevent, detect and correct errors or irregularities that could adversely impact the organization's business activities are called:
Programmed procedures designed to prevent, detect and correct errors or irregularities that could adversely impact the organization's business activities are called:
정답: C
문제2
The risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.
The risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.
정답: A
문제3
Which of the following is NOT the rule of integrity?
Which of the following is NOT the rule of integrity?
정답: A
문제4
Which of the following is correct?
Which of the following is correct?
정답: C
문제5
Based on the results of risk assessment, which should evaluate the adequacy effectiveness of controls encompassing the organization's operations and information system?
Based on the results of risk assessment, which should evaluate the adequacy effectiveness of controls encompassing the organization's operations and information system?
정답: B
문제6
The risk that deficiencies in expenditure control or revenues will adversely affect agreedupon outcomes or objectives is called:
The risk that deficiencies in expenditure control or revenues will adversely affect agreedupon outcomes or objectives is called:
정답: D
문제7
Recommendations should correspond to the overall goals of the organization and relate directly to the problem at hand is called:
Recommendations should correspond to the overall goals of the organization and relate directly to the problem at hand is called:
정답: C
문제8
Control self-assessment questions have which following categories?
Control self-assessment questions have which following categories?
정답: A
문제9
Which of the following is Correct?
Which of the following is Correct?
정답: A
문제10
Which of the following is correct?
Which of the following is correct?
정답: A
문제11
Post implementation reviews of projects allow management to assess the degree to which the objectives were achieved for the resources expended in which phase of project management?
Post implementation reviews of projects allow management to assess the degree to which the objectives were achieved for the resources expended in which phase of project management?
정답: B
문제12
What are the four phases of project management related to control self-assessment?
What are the four phases of project management related to control self-assessment?
정답: D
문제13
Determination that the evidence has a logical relationship to the findings is known as:
Determination that the evidence has a logical relationship to the findings is known as:
정답: D
문제14
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.
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.
정답: C
문제15
In which standard, the internal audit activity should evaluate and contribute to the improvement of risk management, control and governance processes using a systematic approach.
In which standard, the internal audit activity should evaluate and contribute to the improvement of risk management, control and governance processes using a systematic approach.
정답: B