IIA-CCSA無料問題集「IIA Certification in Control Self-Assessment」

質問 1

A technique to partner with another organization willing to assume a portion of the risk for some reward is called:

（A）Investigate the risk

（B）Accept the risk

（C）Transfer the risk

（D）Manage the risk

正解：C 解答を投票する

質問 2

Which of the following is Correct?

（A）Control activities are designed to prevent and detect errors and omissions in the conduct of routine business functions.

（B）Control environment is designed to prevent and detect errors and omissions in the conduct of routine business functions.

（C）Monitoring is designed to prevent and detect errors and omissions in the conduct of routine business functions.

（D）Risk assessment is designed to prevent and detect errors and omissions in the conduct of routine business functions.

正解：A 解答を投票する

質問 3

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

（A）None of the above

（B）Trend analysis

（C）Comparing efficiency

（D）Benchmarking

正解：D 解答を投票する

質問 4

To ensure that data is being used as performance indicators accurately and objectively measure desired outputs and outcomes is called:

（A）data justification

（B）data verification

（C）data validation

（D）data measure

正解：C 解答を投票する

質問 5

Internal auditors have which following four principles to uphold and apply.

（A）Integrity, Objectivity, Confidentiality and Competency

（B）Reliability, Objectivity, Timeliness and Competency

（C）Integrity, Objectivity, Discretion and Expertise

（D）Integrity, Objectivity, Control and Confidentiality

正解：A 解答を投票する

質問 6

Enterprise risk management helps an entity to achieve its performance and profitability targets but lower prevents loss of resources.

（A）False

（B）True

正解：A 解答を投票する

質問 7

People who make decisions themselves and issue orders to subordinates without seeking their input and without regard to their feelings are known as:

（A）Stakeholders

（B）Internal auditors

（C）Participative managers

（D）Practitioners

正解：C 解答を投票する

質問 8

The technique which allows for the study of past and current patterns and can be used to project future patterns is called:

（A）Examination

（B）Data collection

（C）Inspection

（D）Time series

正解：D 解答を投票する

質問 9

Which activities are designed and implemented to reduce, or otherwise manage, risk at levels that were determined to be acceptable to the management and board?

（A）Risk Mitigation

（B）Risk Prioritization

（C）Risk Measurement

（D）Risk Management

正解：A 解答を投票する

質問 10

_________ structures tend to evolve in highly formal, centralized organizations where employees are subject to strict controls and little flexibility in decision making.

（A）Professional

（B）Simple

（C）Mechanistic

（D）Organic

正解：C 解答を投票する

IIA-CCSA 無料問題集「IIA Certification in Control Self-Assessment」

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