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IIA-CCSA – Certification in Control Self-Assessment

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Showing 4–6 of 15 questions

Question 4

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

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  • ○

    True
  • ○

    False
Question 5

Under the Securities and Exchange Commission’s final rules, management’s annual internal control report must avoid:

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    Identify the framework used by management to evaluate effectiveness of internal control.
  • ○

    Shun around the internal control over financial reporting for the company.
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    Management’s assessment of the effectiveness of the internal control.
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    A statement that auditor has to issue an attention report on management’s assessment.
Question 6

A document that outlines in visual and narrative format the processes and control points within the process is called:

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  • ○

    Flowchart
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    Visual aids
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    Visual illustration
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    None of the above