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IIA-CCSA – Certification in Control Self-Assessment

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Showing 13–15 of 15 questions

Question 13

The purpose of Control self-assessment is:

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    to make analysis through interviews
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    to find report issued by auditors
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    through which internal control effectiveness is examined and assessed
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    to focus on policies and procedures that are strategy compliance
Question 14

A methodology that can be used by managers and internal auditors to assess the adequacy of an organization’s risk management and control processes is called:

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    Control self-assessment
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    Control certifications
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    Managerial control
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    Risk control
Question 15

Which of the following is NOT the step in developing the strategic planning process?

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    To determine the amount of change occurring in the organization.
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    Develop one or more general statements in the form of mission and objective.
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    Develop specific plans for achieving objectives.
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    Communicate the plan to affected staff.