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

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Question # 17

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

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Question # 18

Accounting controls are:

A.

Procedures and information related to the activity-level achievements of processes and reliability of financial records.

B.

Information related to the controlling of assets and reliability of financial records.

C.

Procedures related to the management of expenses and reliability of financial records.

D.

Procedures and information related to the safeguarding of assets and reliability of financial records.

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Question # 19

A document that outlines in visual and narrative format the processes and control points within the process is called:

A.

Flowchart

B.

Visual aids

C.

Visual illustration

D.

None of the above

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Question # 20

_________ refers to recommended actions should take into account relevant resource limitations.

A.

Sufficiency

B.

Feasibility

C.

Consistency

D.

Reliability

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Question # 21

To relate high-level goals, aligned with and supporting the entity’s mission/vision is called:

A.

Strategic act

B.

Operational law

C.

Objective setting

D.

Event identification

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Question # 22

No proper documentation of adds, changes or deletions to vendor master file is a fraud warning sign of:

A.

Personality characteristics

B.

Organizational characteristics

C.

Accounts payable

D.

Accounts receivable

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Question # 23

The technique which allows for the study of past and current patterns and can be used to project future patterns is called:

A.

Inspection

B.

Examination

C.

Data collection

D.

Time series

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Question # 24

A control objective is a statement of the desired result or purpose to be achieved by implementing control procedures within any activity.

A.

True

B.

False

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