최신IIA Certification in Control Self-Assessment - IIA-CCSA무료샘플문제
문제1
Which of the following is Correct?
Which of the following is Correct?
정답: C
문제2
The process of monitoring the external and internal environment of an organization is commonly referred to as:
The process of monitoring the external and internal environment of an organization is commonly referred to as:
정답: D
문제3
Which of the following is NOT the internal factor that could affect the objective setting?
Which of the following is NOT the internal factor that could affect the objective setting?
정답: A
문제4
Which of the following is Correct?
Which of the following is Correct?
정답: C
문제5
Action plans should have which following characteristics to be effective?
Action plans should have which following characteristics to be effective?
정답: D
문제6
Compliance is related to the company's compliance with applicable laws and regulations.
Compliance is related to the company's compliance with applicable laws and regulations.
정답: B
문제7
The combination of processes and structures implemented by the board in order to inform, direct, manage and monitor the activities of the organization toward its achievements is called:
The combination of processes and structures implemented by the board in order to inform, direct, manage and monitor the activities of the organization toward its achievements is called:
정답: B
문제8
The process of helping management and/or work teams assess the likelihood of meeting business objectives is called:
The process of helping management and/or work teams assess the likelihood of meeting business objectives is called:
정답: B
문제9
___________ is the uncertainty or exposures that exist assuming no controls are in place.
___________ is the uncertainty or exposures that exist assuming no controls are in place.
정답: A
문제10
Failure to effectively correct inappropriate behavior could result in a breakdown in the group dynamic and the entire CSA process.
Failure to effectively correct inappropriate behavior could result in a breakdown in the group dynamic and the entire CSA process.
정답: A
문제11
To make sure the objectives of all individuals, groups, units, programs, teams, offices and department within the organization are congruent with the overall objectives of the organization, this is the goal of:
To make sure the objectives of all individuals, groups, units, programs, teams, offices and department within the organization are congruent with the overall objectives of the organization, this is the goal of:
정답: D
문제12
Which of the following is NOT the factor involved that influence the state of an organization's control environment?
Which of the following is NOT the factor involved that influence the state of an organization's control environment?
정답: B
문제13
Performance measures should be comprehensive enough to reach valid conclusions about the program.
Performance measures should be comprehensive enough to reach valid conclusions about the program.
정답: A
문제14
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
문제15
Which of the following is correct?
Which of the following is correct?
정답: B
문제16
Which of the following is NOT the process risk assessment?
Which of the following is NOT the process risk assessment?
정답: B
문제17
Which factor is inherent in all business activities and as a result must be routinely addressed in internal and external audits?
Which factor is inherent in all business activities and as a result must be routinely addressed in internal and external audits?
정답: C
문제18
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?
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?
정답: C
문제19
"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
문제20
Which structures characterized by fast information flow between levels of the organization and high employee satisfaction?
Which structures characterized by fast information flow between levels of the organization and high employee satisfaction?
정답: A