Vendor: IIA
Certifications: Certified Government Auditing Professional
Exam Name: Certification in Control Self-Assessment
Exam Code: IIA-CCSA
Total Questions: 270 Q&As
Last Updated: May 16, 2024
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VCE
Exam Code: | IIA-CCSA |
Total Questions: | 270 |
What provide means for evaluating the use of inputs to achieve outputs?
A. Input/Output measures
B. Non-Financial measures
C. Quantifiable measures
D. Operational measures
To improve the quality of financial reporting through a focus on corporate governance, internal controls and ethical standards, is the mission of:
A. Committee on Sponsoring Organizations
B. Criteria of Commitment
C. Control Auditors Committee
D. Control risk property value
Management thinks in terms of risk (implicitly and explicitly), and management rarely thinks in terms of control.
A. True
B. False
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:
A. Supervision
B. Overseeing
C. Monitoring capitals
D. Governance
Segregation of the accounts payable, disbursement and accounting functions would define a:
A. Control point
B. Accountability
C. Expense level
D. None of the above
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