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IIA Control Self-Assessment? Exam
Certification Provider: IIA
Exam Name: Control Self-Assessment?
Duration: 120 Minutes
Number of questions in our database: 270
Exam Version: Apr. 16, 2024
Exam Official Topics:
- Topic 1: Understanding the risks inherent in common business processes/ Cost/benefit analysis for implementation of the CSA process
- Topic 2: Change management and business process reengineering/ Ownership and accountability for control
- Topic 3: Comparison to traditional techniques of risk and control evaluation/ Risk management techniques/cost-benefit analysis
- Topic 4: Alternative approaches to CSA/ Reporting techniques and considerations
- Topic 5: Presentation software and hardware/ Reliance on operational expertise
- Topic 6: Application of risk identification and assessment techniques/ Supporting technology alternatives
- Topic 7: Strategic and operational planning processes/ Relationship of risk to strategic, operational, or process objectives
- Topic 8: Using CSA in enterprise risk management/ Control awareness and education
- Topic 9: Formulating recommendations or action plans/ Organizational theory and behavior
- Topic 10: Business Objectives and Organizational Performance/ Strategic and operational planning processes
- Topic 11: Organizational risk and control processes/ Monitoring, tracking, and follow-up techniques
- Topic 12: Objective setting, including alignment to the organization's mission and values/ Presentation techniques for successful integration
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Free IIA Control Self-Assessment? Exam Actual Questions
The questions for Control Self-Assessment? were last updated On Apr. 16, 2024
Question #1
What flow from and are linked with the organization's entity wide objectives and strategic plans?
Correct Answer:
B
Question #2
Question #3
___________ are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.
Correct Answer:
A
Question #4
To test transactions for errors, which tool is used by using confirmation technique?
Correct Answer:
D
Question #5
What flow from and are linked with the organization's entity wide objectives and strategic plans?
Correct Answer:
B
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