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IIA-CCSA Exam Dumps - Certification in Control Self-Assessment® (CCSA®)

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Question # 9

“I understand how to use the business unit’s new automated accounting software”, this question falls in which category?

A.

Core questions

B.

Business questions

C.

workshop questions

D.

Noneof the above

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Question # 10

The four domains of emotional intelligence includes; Self-awareness, Self-management, Social awareness and:

A.

Organizational awareness

B.

Social skill

C.

Achievement Orientation

D.

Initiative

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Question # 11

Purchase insurance coverage when:

A.

To avoiding and eliminating the risks where and when possible.

B.

The risk is catastrophic in nature or beyond the capacity of the organization to absorb from current funds.

C.

The expenditure of premiums is not justified by the services incidental to the insurance contract, or other services.

D.

All of the above

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Question # 12

Operational risk is the day to day mitigation of safety and health risks of employees performing their jobs.

A.

True

B.

False

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Question # 13

Which of the following is Correct?

A.

The decision symbol have three exit points, these can be on the sides and the bottom.

B.

Flowcharts generally flow from top to bottom and right to left.

C.

Flowchart symbols may or may not start with a terminal symbol.

D.

Flowchart symbols should have a single entry point on the bottom of the symbol.

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Question # 14

The employee theft risk has safeguard supply inventory as a control objective and uses which technique to control risk?

A.

Develop recovery technique

B.

Install detection devices

C.

Develop quality control structure

D.

install security camera

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Question # 15

Which of the following is Correct?

A.

Data envelopment analysis (DEA) expands the multiple-input/multiple-output model of efficiency measurement to the real world environment of multiple-input/multipleoutput organizations.

B.

Data envelopment analysis (DEA) expands the single-input/multiple-output model of performance measurement to the real world environment of single-input/multiple-output organizations.

C.

Data envelopment analysis (DEA) expands the single-input/multiple-output model of efficiency measurement to the real world environment of multiple-input/multiple-output organizations.

D.

Data envelopment analysis (DEA) expands the multiple-input/multiple-output model of performance measurement to the real world environment of multiple-input/multipleoutput organizations.

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Question # 16

The process of identifying best practices and comparing them to one’s own organization is called:

A.

Exhaustive comparison

B.

Benchmarking

C.

Program Evaluation

D.

Timeliness

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