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

the process of analyzing environmental information

the process of monitoring environmental information

the process of organization’s hierarchical information

the process of analyzing technological policies

Vulnerability/control risk is determined after ranking control activities.

Vulnerability/control risk is determined after ranking risk assessment.

Vulnerability/control risk is determined after ranking inherent risk.

Vulnerability/control risk is determined after ranking competence and integrity values.

True

False

Identify control points

Document an understanding of the control environment

Assess the level of control risk

Define the adequacy of the system of internal control

To determine the amount of change occurring in the organization.

Develop one or more general statements in the form of mission and objective.

Develop specific plans for achieving objectives.

Communicate the plan to affected staff.

Standardization

Communication

Essence of control

Reliability of internal/external reporting

Risk appears in the finance profession as a qualitative element of holding expenses or the opportunity to gain profits from such investments.

Risk appears in the finance profession as a quantitative element of holding liabilities or the opportunity to gain profits from such investments.

Risk appears in the finance profession as a quantifiable element of holding assets or the opportunity to gain profits from such investments.

Risk appears in the finance profession as a quantitative element of holding revenues or the opportunity to gain profits from such investments.

Systematic risk

Business risk

Procedural risk

Inherent risk