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

The risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.

_________ structures tend to evolve in highly formal, centralized organizations where employees are subject to strict controls and little flexibility in decision making.

An ethical tone has been established at the top of the organization and has been communicated throughout the organization.

Which of the following is NOT the process risk assessment?

Which of the following is NOT the category of Control?