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

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Certification in Control Self-Assessment® (CCSA®) Questions and Answers

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Question 1

Weak internal controls, lack of fraud policy, fiscal problems are all fraud warning signs of:

Options:

A.

Personality characteristics

B.

Organizational characteristics

C.

Operational characteristics

D.

Risk characteristics

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Question 2

What describes the organization’s basic philosophy or core operating principles?

Options:

A.

Vision statement

B.

Mission statement

C.

Value statement

D.

Organization Policy

Question 3

Comparison of cost of a program or activity to a measurable unit of output or outcome is called cost-residuary impact.

Options:

A.

True

B.

False

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