Free IIA IIA-CCSA Exam Dumps Questions & Answers

Evaluators determine how individuals react to written or verbal communication through;

• A.  Focus groups
• B.  Gesture exposures
• C.  Forms analysis
• D.  Expert judgment

A process affected by an entity's board of directors, management and other personnel designed to provide reasonable assurance regarding the achievement of objectives is called:

• A.  Control location
• B.  Internal control
• C.  Control activities
• D.  External control

What is directly related to the effectiveness of controls that are in place?

• A.  Risk
• B.  Scalability
• C.  Performance
• D.  Vulnerability

Control self-assessment questions have which following categories?

• A.  Questions relating to specific business unit involves in workshop
• B.  General or Core questions
• C.  Questions relating to particular business function
• D.  All of the above

No policy regarding identification, sale and disposal of obsolete and surplus materials is a fraud warning sign of Inventory

• A.  False
• B.  True