IIA Control Self-Assessment® CCSA® Exam Practice Test

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Total 270 questions

Question 1

Which of the following is NOT the category of Control?



Answer : B

Question 2

Remedy of the circumstances that allowed the unauthorized activity or return conditions to what they were before the violation, is called:



Answer : C

Question 3

Detective controls may inhibit the free use of computing resources and can be applied only to the degree that the users are willing to accept.



Answer : A

Question 4

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



Answer : D

Question 5

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



Answer : B

Page:    1 / 14   
Total 270 questions