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Free CCSA Exam Braindumps (page: 4)

Page 3 of 69
PDF with 270 Questions
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Which of the following is NOT the rule of integrity?

  1. Perform duty with honesty and responsibility.
  2. Observe law and make disclosures expected by law.
  3. Knowingly engage in acts that are discreditable to the organization.
  4. Respect to and contribute to the legitimate objectives of the organization.

Answer(s): C



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To disclose all material facts known to internal auditors that if not disclosed, may distort the reporting of activities under review, this one of the rules of:

  1. Objectivity
  2. Integrity
  3. Confidentiality
  4. Expert judgment

Answer(s): A



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The entire objectives-risks-controls infrastructures of an organization are subject to greater monitoring and continuous improvements due to:

  1. Accountability for control
  2. Measuring methodology
  3. Evaluation methodology
  4. Self-assessment methodology

Answer(s): D



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Which of the following is Correct?

  1. Internal audit can focus on validating the evaluation conclusions produced by control- self assessment.
  2. controlling can focus on validating the evaluation conclusions produced by control- self assessment.
  3. Internal audit can focus on resource and budgetary produced by control-self assessment.
  4. Internal audit can focus on better risk assessment produced by control-self assessment.

Answer(s): A






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