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IIA-CCSA Premium Exam Questions

Page: 7 / 10
Total 270 questions

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

Question 25

_________ refers to recommended actions should take into account relevant resource limitations.

Options:

A.

Sufficiency

B.

Feasibility

C.

Consistency

D.

Reliability

Question 26

Effective and efficient use of the entity’s resources is called:

Options:

A.

Resource control

B.

Resource utilization

C.

Operations controls

D.

Compliance control

Question 27

Which of the following is NOT the step involved in strategic planning process?

Options:

A.

Develop strategic plan

B.

Develop specific plan

C.

Communicate the plan

D.

Monitor the plan

Question 28

Which activities are designed and implemented to reduce, or otherwise manage, risk at levels that were determined to be acceptable to the management and board?

Options:

A.

Risk Management

B.

Risk Mitigation

C.

Risk Measurement

D.

Risk Prioritization

Page: 7 / 10
Total 270 questions