Free IIA IIA-CCSA Exam Dumps Questions & Answers

Questions which generally address the control environment, risk assessment, control activities or monitoring are:

• A.  All of the above
• B.  Business questions
• C.  workshop questions
• D.  Core questions

The ability to manage yourself and your responsibilities is called:

• A.  Adaptability
• B.  Management awareness
• C.  Achievement Orientation
• D.  Conscientiousness

A successful Project has following phases:

• A.  Initiation, Planning, Execution, Controlling
• B.  Initiation, Planning, Execution, Testing
• C.  Planning, Execution, Controlling, Testing
• D.  Planning, Execution, Controlling

__________ can be used in control self-assessment workshops in conjunction with other interactive programs such as OptionFinder to allow participants to anonymously express their opinions on the information presented.

• A.  Occupational software
• B.  Presentation software
• C.  Seminar software
• D.  Presentation devices

Internal audit focus characteristic of the internal auditor's paradigm has internal control as its old paradigm and its new paradigm is:

• A.  Business risk
• B.  continuous monitoring
• C.  Important risks
• D.  Diversify risk