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IIA-CCSA – Certification in Control Self-Assessment

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Showing 7–9 of 15 questions

Question 7

Which of the following is Correct?

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    those risks that reduce consequences to immateriality are tested at the time of risk measurement.
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    those audits that reduce consequences to immateriality are tested during the program execution.
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    those internal controls that reduce consequences to immateriality are tested in the audit program.
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    those amendments that reduce consequences to immateriality are tested after the feedback.
Question 8

The organization has performed analyses of the knowledge, skills, and abilities needed to perform jobs in an appropriate manner in order to:

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    Management’s philosophy
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    Commitment to competence
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    Organizational structure
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    None of the above
Question 9

Programmed procedures designed to prevent, detect and correct errors or irregularities that could adversely impact the organization’s business activities are called:

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    Manual controls
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    Error controls
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    Internal controls
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    Automated controls