IIA Control Self-Assessment? CCSA? Exam Practice Test

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Total 270 questions

Question 1

Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.

Answer : D

Question 2

After the risks to the organization have been identified, management undertakes a thorough and complete analysis of their possible effects, this is called:

Answer : C

Question 3

Which risk exposure has extensive control response of presidential approval for public announcements and can result in poor efficiency.

Answer : D

Question 4

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

Answer : C

Question 5

Which of the following is NOT the domain of Control Objectives for Information and Related Technology (COBIT)?

Answer : A

Question 6

To verify processing routines, audit software tool is used by using which technique?

Answer : B

Question 7

Substantive tests are:

Answer : C

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Total 270 questions