Online Access Free IIA-CCSA Practice Test

Which of the following is NOT the potential benefit of the CSA to the internal auditing?

• A.Improved employee morale
• B.More efficient use of audit resources
• C.Better ability to focus on high-risk areas
• D.Improved ability to test informal controls

Which of the following is NOT the factor involved that influence the state of an organization's control environment?

• A.History of control weakness
• B.Strong code of conduct
• C.Strong ethics policy
• D.Improve productivity

The process of helping management and/or work teams assess the likelihood of meeting business objectives is called:

• A.CSA process
• B.CSA function
• C.CSA facilitation
• D.CSA goal

Effectively coordinating the activities of and communicating information among the board, external and internal auditors and management is one of the objectives of:

• A.Governance
• B.Evaluation
• C.Activity Approval
• D.Communication

Escalation of poor business decisional risk has extensive control response of complex review and can result in:

• A.Excessive labor cost
• B.Loss of productivity
• C.Missed opportunities
• D.Loss in process advancement