최신IIA Certification in Control Self-Assessment - IIA-CCSA무료샘플문제
문제1
The risk that some action or inaction by the entity will impair the organization's ability to reach its goals and objectives is known as:
The risk that some action or inaction by the entity will impair the organization's ability to reach its goals and objectives is known as:
정답: D
문제2
The purpose of developing and organizational structure is:
The purpose of developing and organizational structure is:
정답: A
문제3
Organic structures are:
Organic structures are:
정답: A
문제4
Which of the following is NOT the technique for risk management?
Which of the following is NOT the technique for risk management?
정답: A
문제5
Which of the following is Correct?
Which of the following is Correct?
정답: C
문제6
"Getting the ball rolling" by facilitating the process, scheduling meetings, arranging necessary facilities and equipment and gather information all includes in __________ phase of project management.
"Getting the ball rolling" by facilitating the process, scheduling meetings, arranging necessary facilities and equipment and gather information all includes in __________ phase of project management.
정답: B
문제7
The organization has a mechanism to ensure the prompt resolution of findings from audits and other reviews through:
The organization has a mechanism to ensure the prompt resolution of findings from audits and other reviews through:
정답: B
문제8
Documents that outline the control environment, control points and weakness in a narrative document refer to:
Documents that outline the control environment, control points and weakness in a narrative document refer to:
정답: A
문제9
Which evidence is obtained from individuals through oral or written statements such as interviews, surveys and questionnaires?
Which evidence is obtained from individuals through oral or written statements such as interviews, surveys and questionnaires?
정답: C
문제10
In organizational with decentralized structures where employees within highly trained specialties are granted decision-making authority within their functional area is called:
In organizational with decentralized structures where employees within highly trained specialties are granted decision-making authority within their functional area is called:
정답: B
문제11
Based on the results of risk assessment, which should evaluate the adequacy effectiveness of controls encompassing the organization's operations and information system?
Based on the results of risk assessment, which should evaluate the adequacy effectiveness of controls encompassing the organization's operations and information system?
정답: A