IIA
IIA-CCSA
Q1:
___________ are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.
○
A
Entity wide objectives○
B
Activity-level objectives○
C
Presentations○
D
Forms and means of communication
IIA
IIA-CCSA
Q2:
The delegation of authority is not well appropriate in relation to the assignment of responsibility.
○
A
True○
B
False
IIA
IIA-CCSA
Q3:
In order to achieve balance between ________ and _______, internal controls should be proactive, value-added, cost-effective, and manage risk exposure.
○
A
Risk, productivity○
B
Risk, control○
C
Control, productivity○
D
Test, risk
IIA
IIA-CCSA
Q4:
Which of the following is NOT the domain of Control Objectives for Information and Related Technology (COBIT)?
○
A
Preventing control steps○
B
Acquisition and Implementation○
C
Delivery and Support○
D
Monitoring
IIA
IIA-CCSA
Q5:
The employee theft risk has safeguard supply inventory as a control objective and uses which technique to control risk?
○
A
Develop recovery technique○
B
Install detection devices○
C
Develop quality control structure○
D
install security camera