Free IIA IIA-CCSA Exam Dumps Questions & Answers

Which of the following is correct?

• A.  the end product of strategic planning is the operational plan
• B.  the start product of strategic planning is the strategic plan
• C.  the end product of operational planning is the strategic plan
• D.  the end product of strategic planning is the strategic plan

An efficient and economical method of storing data so it can be accessed quickly for management decisions using access tools like searches and records is known as:

• A.  Catalog
• B.  Database
• C.  Data dictionary
• D.  Data repository

The risk that deficiencies in expenditure control or revenues will adversely affect agreedupon outcomes or objectives is called:

• A.  Operational risk
• B.  Absolute risk
• C.  Fiscal risk
• D.  Unmodified risk

Non-discretionary controls are:

• A.  subject to human choice or judgment
• B.  customary controls with which all auditors are familiar.
• C.  automatically provided by the system and cannot be bypassed, ignored or overridden based on human judgment.
• D.  addresses intangibles such as competence, values, openness and leadership and more difficult to grasp.

If morale is high, values and ethics are not a priority and employees are not aligned to the objectives of the organizations.

• A.  False
• B.  True