Free CCSA Exam Braindumps (page: 3)

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Principles relevant to profession of internal auditing and rules of conduct that describe their behaviors are the components of:

  1. Auditing Reviews
  2. Internal Auditing Profession
  3. Auditing Standards
  4. Institute of Internal Auditors

Answer(s): D



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Internal auditors have which following four principles to uphold and apply.

  1. Integrity, Objectivity, Control and Confidentiality
  2. Integrity, Objectivity, Confidentiality and Competency
  3. Reliability, Objectivity, Timeliness and Competency
  4. Integrity, Objectivity, Discretion and Expertise

Answer(s): B



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When internal auditors establishes trust and thus provides the basis for reliance on their judgment, this refers to:

  1. Veracity
  2. Authenticity
  3. Integrity
  4. Accuracy

Answer(s): C



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Competency refers to:

  1. External auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.
  2. Internal auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.
  3. Reduce or prevent manufacturing defects
  4. Provide information about the process capability and maturity with standards.

Answer(s): B






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