IIA Control Self-Assessment? CCSA? Exam Practice Test

___________ are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.

The delegation of authority is not well appropriate in relation to the assignment of responsibility.

In order to achieve balance between ________ and _______, internal controls should be proactive, value-added, cost-effective, and manage risk exposure.

The employee theft risk has safeguard supply inventory as a control objective and uses which technique to control risk?

To test transactions for errors, which tool is used by using confirmation technique?

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

Compliance tests are procedures designed to verify whether controls are being applied in the manner described in the flowcharts, questionnaires etc.