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IIA-CCSA Exam Dumps - IIA CCSA Certification Questions and Answers

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Questions 4

Which of the following is NOT the internal factor that could affect the objective setting?

Options:

A.

Changes in production quotas

B.

Resource or budgetary changes

C.

Economic shifts

D.

Additional or loss of large contracts or customers

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Questions 5

No policy regarding identification, sale and disposal of obsolete and surplus materials is a fraud warning sign of Inventory

Options:

A.

True

B.

False

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Questions 6

Unrestricted access to subsidiary ledgers and general ledger is a fraud warning sign of:

Options:

A.

Accounts payable

B.

Cash receipt

C.

Inventory

D.

Accounts receivable

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Questions 7

A control objective is a statement of the desired result or purpose to be achieved by implementing control procedures within any activity.

Options:

A.

True

B.

False

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Exam Code: IIA-CCSA
Exam Name: Certification in Control Self-Assessment® (CCSA®)
Last Update: May 15, 2024
Questions: 270
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