IIA iia-ccsa practice test

Control Self-Assessment? Exam

Last exam update: Dec 05 ,2024
Page 1 out of 18. Viewing questions 1-15 out of 270

Question 1

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

  • A. True
  • B. False
Answer:

A

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Question 2

What assesses the quality of performance over time?

  • A. Internal control monitoring
  • B. Business decisions
  • C. Organizational policies and procedures
  • D. Standardization
Answer:

A

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Question 3

Which risk exposure has extensive control response of presidential approval for public
announcements and can result in poor efficiency.

  • A. Increase in loss of assets
  • B. Poor business decisions
  • C. Excessive non-compliance
  • D. Public scandals
Answer:

D

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Question 4

Escalation of poor business decisional risk has extensive control response of complex review and can
result in:

  • A. Loss of productivity
  • B. Excessive labor cost
  • C. Missed opportunities
  • D. Loss in process advancement
Answer:

C

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Question 5

In order to achieve balance between ________ and _______, internal controls should be proactive,
value-added, cost-effective, and manage risk exposure.

  • A. Risk, productivity
  • B. Risk, control
  • C. Control, productivity
  • D. Test, risk
Answer:

B

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Question 6

Which of the following is NOT the factor involved that influence the state of an organizations control
environment?

  • A. History of control weakness
  • B. Strong code of conduct
  • C. Strong ethics policy
  • D. Improve productivity
Answer:

D

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Question 7

Detective controls may inhibit the free use of computing resources and can be applied only to the
degree that the users are willing to accept.

  • A. True
  • B. False
Answer:

A

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Question 8

Remedy of the circumstances that allowed the unauthorized activity or return conditions to what
they were before the violation, is called:

  • A. Access control
  • B. Solution
  • C. Corrective controls
  • D. None of the above
Answer:

C

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Question 9

Which of the following is NOT the category of Control?

  • A. Preventive
  • B. Precautionary
  • C. Detective
  • D. Corrective
Answer:

B

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Question 10

Which of the following is NOT the domain of Control Objectives for Information and Related
Technology (COBIT)?

  • A. Preventing control steps
  • B. Acquisition and Implementation
  • C. Delivery and Support
  • D. Monitoring
Answer:

A

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Question 11

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
Answer:

D

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Question 12

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
Answer:

B

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Question 13

A technically sophisticated tool and approach to study a process variation for the purpose of
improving the economic effectiveness of the process, is called:

  • A. Process mapping
  • B. Improve productivity
  • C. Effectiveness of control
  • D. Team mobilization
Answer:

A

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Question 14

What is designed to permit everyone in an organization to understand and respond to vital,
economic, competitive, productivity and customer quality and value issues?

  • A. Process mapping
  • B. Flowcharting
  • C. Control charting
  • D. System flaws eliminator
Answer:

C

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Question 15

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.
Answer:

D

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