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Free CCSA Exam Braindumps (page: 19)

Page 18 of 69
PDF with 270 Questions
View Related Case Study

Risk assessment and developing plans and processes for risk mitigation is the purpose of:

  1. Risk Planning
  2. Risk Monitoring
  3. Risk Identification
  4. Risk Management

Answer(s): D



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Which of the following is Correct?

  1. Risk arising from business strategies and activities are identified and prioritized.
  2. Changes arising from business strategies and activities are identified and not prioritized.
  3. Risk arising from business strategies and activities are identified and but less prioritized.
  4. Risk arising from decision strategies and activities are identified and prioritized.

Answer(s): A



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is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.

  1. Audit-committee approval
  2. Cross-enterprise
  3. Internal auditing
  4. External auditing

Answer(s): C



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What aims to allow individuals involved in the process to assist the CSA team in identifying the risks and control weaknesses in the processes being reviewed?

  1. Interviews
  2. Survey
  3. Voting
  4. Auditing

Answer(s): B






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