IIA Certification in Control Self-Assessment - IIA-CCSA 模擬練習
A document that outlines in visual and narrative format the processes and control points within the process is called:
正解: A
The combination of processes and structures implemented by the board in order to inform, direct, manage and monitor the activities of the organization toward its achievements is called:
正解: B
Programmed procedures designed to prevent, detect and correct errors or irregularities that could adversely impact the organization's business activities are called:
正解: B
What involves comparing the program's performance with other similar programs that are effective?
正解: D
Purchase insurance coverage when:
正解: A
To make sure the performance data is accurate, sufficient and reliable is called:
正解: A
What provide means for evaluating the use of inputs to achieve outputs?
正解: A
The risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.
正解: A
Which of the following is Correct?
正解: C
What refers to shared beliefs, values and behaviors of the members of an organization?
正解: C
Which activities are designed and implemented to reduce, or otherwise manage, risk at levels that were determined to be acceptable to the management and board?
正解: B
Comparison of cost of a program or activity to a measurable unit of output or outcome is called cost-residuary impact.
正解: B