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

''I understand how to use the business unit's new automated accounting software'', this question falls in which category?

The identification and analysis of relevant risks associated with achieving objectives the forming a basis for determining how risks should be managed and controlled is called:

What is commonly used to produce a quick answer to a specific question or concern about a particular process, activity or procedure?

Which of the following is NOT the step involved in strategic planning process?

To provide management with information to mitigate the negative consequences associated with accomplishing the organization's objectives is the:

The aim of the workshop is to evaluate, update, validate, improve and streamline the whole process and its component activities in:

__________ can be used in control self-assessment workshops in conjunction with other interactive programs such as OptionFinder to allow participants to anonymously express their opinions on the information presented.