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Free CCSA Exam Braindumps (page: 20)

Page 19 of 69
PDF with 270 Questions
View Related Case Study

What involve developing a purpose and goals statement for CSA, resource budgets and projected completion time lines?

  1. Resource planning
  2. Organizational planning
  3. Operational planning
  4. Strategic planning

Answer(s): D



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Which of the following is Correct?

  1. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through more efficient use of resources.
  2. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through better understanding of responsibility.
  3. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through improved communication.
  4. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through effective team building.

Answer(s): A



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The CSA process that results in identification of fraud indicators as well as actual fraudulent activities is called:

  1. Fraudulent statements
  2. Reduced risk of fraud
  3. Accountability and control
  4. Natural reluctance to change

Answer(s): B



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What are the four phases of project management related to control self-assessment?

  1. Analyzing, Planning, Developing and Reporting
  2. Analyzing, Planning, Accountability and Reporting
  3. Planning, Analyzing, Developing and Changing
  4. Planning, Developing, Reporting and Follow-up

Answer(s): D






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