Online Access Free IIA-CCSA Exam Questions

What involve developing a purpose and goals statement for CSA, resource budgets and projected completion time lines?

• A.Strategic planning
• B.Operational planning
• C.Organizational planning
• D.Resource planning

Which of the following is correct?

• A.A system of process the activities that help ensure that management's strategies and directives are carried out.
• B.A system of change includes the activities that help ensure that management's strategies and directives are carried out.
• C.A system of design includes the activities that help ensure that management's strategies and directives are carried out.
• D.A system of control includes the activities that help ensure that management's strategies and directives are carried out.

Which evidence is obtained from individuals through oral or written statements such as interviews, surveys and questionnaires?

• A.Documentary
• B.Physical
• C.Analytical
• D.Testimonial

An efficient and economical method of storing data so it can be accessed quickly for management decisions using access tools like searches and records is known as:

• A.Data dictionary
• B.Data repository
• C.Database
• D.Catalog

The purpose of multifaceted system of control processes is:

• A.to support people of the organization in management of risks and achievement of the established and communicated objectives of the enterprise
• B.to support people of the organization in management of control and achievement of the established and communicated objectives of the team
• C.to support people of the organization in management of changes and achievement of the established and communicated objectives of the project
• D.to support people of the organization in management of processes and achievement of the established and communicated objectives of the organization