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IIA-CCSA – Certification in Control Self-Assessment

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Showing 10–12 of 15 questions

Question 10

In which standard, the internal audit activity should evaluate and contribute to the improvement of risk management, control and governance processes using a systematic approach.

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    2020-Communication and approval
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    2010-Planning
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    2120- Controlling
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    2100-Nature of work
Question 11

What are influenced by size and complexity of the activity being examined, and by the geographical dispersion of the activity?

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    Analytical auditing
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    Time requirements
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    Functional specifications
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    Control activities
Question 12

To articulate performance objectives and provide a means of evaluating whether the objectives have been achieved, this is the goal of:

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    Performance plan
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    Performance resources
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    Performance outcomes
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    Performance management