IIA-CCSA Exam - Topic 3 Question 76 Discussion

Actual exam question for IIA's IIA-CCSA exam

Question #: 76
Topic #: 3

Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.

ASystem monitoring

BActivity-level monitoring

CInternal control monitoring

DOngoing monitoring

Show Suggested Answer

Suggested Answer: D

by Annabelle at Apr 29, 2024, 02:52 PM

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Candra

4 months ago

Not sure about this... could it really be D? Sounds too vague.

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Julieta

4 months ago

Totally agree with C! It's all about internal controls.

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Geraldo

4 months ago

Wait, isn't A, system monitoring, also a valid option?

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Donte

5 months ago

I think D, ongoing monitoring, makes more sense.

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Chi

5 months ago

I'm pretty sure it's C, internal control monitoring.

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Leeann

5 months ago

I’m leaning towards "Activity-level monitoring," but I’m not confident since it seems more specific than what the question is asking.

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Ben

5 months ago

"System monitoring" sounds familiar, but I feel like it might not cover the evaluation aspect as well as the others.

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Rolland

5 months ago

I remember a practice question about internal controls, so "Internal control monitoring" could also be a possibility here.

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Susana

6 months ago

I think the answer might be "Ongoing monitoring," but I'm not entirely sure if that fits the context of triggering evaluations.

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Ruby

6 months ago

Hmm, this seems like it could be a tricky one. I'm going to make sure I understand the question fully before selecting an answer. Careful reading is going to be important here.

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Lakeesha

6 months ago

Alright, I think I've got this. The key is to identify the type of monitoring that management uses to assess the effectiveness of their systems and processes. Gotta be one of those options.

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Fletcher

6 months ago

I'm a bit confused by the wording of the question. What exactly is "effective" and what kind of "separate evaluations" are they referring to? I'll need to read it carefully a few times.

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Roxane

6 months ago

Okay, let's see. The question is asking about a management strategy to ensure something is effective. I'm guessing the answer has to do with monitoring or evaluating systems and processes.

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Erick

6 months ago

Hmm, this seems like a tricky one. I'll need to think through the key concepts of monitoring and controls to figure out the best approach.

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Brinda

6 months ago

Okay, I think I can handle this. Enabling digitally signed macros should be a security setting in the document. I'll just need to find where that option is.

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