Free CCSA Exam Braindumps (page: 6)

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Operations control is related to the:

  1. Effective and efficiency use of the entity's cost.
  2. Effective and efficiency use of the entity's space.
  3. Effective and efficiency use of the entity's time.
  4. Effective and efficiency use of the entity's resources.

Answer(s): D



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is relating to the entity's fulfillment with applicable laws and regulations.

  1. Compliance control
  2. Efficiency control
  3. Timeliness control
  4. Law enforcement

Answer(s): A



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Who identified internal control components including Control environment, Information & communication, risk assessment, control activities and Monitoring?

  1. The American Institute of Standards (AIS)
  2. The American Institute of Certified Professional Accountants (AICPA)
  3. The American Institute of Certified Control (AICC)
  4. The American Institute of Professional Studies (AIPS

Answer(s): B



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In traditional approach, final report is issued by management and in control self- assessment approach it is issued by work teams'.

  1. True
  2. False

Answer(s): B






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