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

True

False

Employees should rarely monitor the effect of changes in the entity’s internal environment and modify the strategic initiatives as necessary.

Management should constantly monitor the effect of changes in the entity’s external environment and modify the strategic initiatives as necessary.

Stakeholders should monitor the effect of changes in the entity’s external environment and modify the operational initiatives as necessary.

Organization should monitor the effect of changes in the entity’s external environment and modify the employee orientation as necessary.

Informal controls

Formal controls

Procedural controls

Organizational controls