IIA Control Self-Assessment® IIA-CCSA CCSA® Exam Practice Test

What involves comparing the program's performance with other similar programs that are effective?

Comparison of cost of a program or activity to a measurable unit of output or outcome is called cost-residuary impact.

No policy regarding identification, sale and disposal of obsolete and surplus materials is a fraud warning sign of Inventory

Good team communication, leadership, environment of trust and respect, good management are all factors of:

To determine the scope of CSA, specific goals, work groups to be involved, resources needed and potential barriers to success for each CSA project in its which phase?

Outcome measures are:

If morale is high, values and ethics are not a priority and employees are not aligned to the objectives of the organizations.