IIA IIA-CCSA Exam Questions & Answers

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Questions 1

Votes are cast anonymously and all responses are confidential is one of the advantages of:

A. Classified voting

B. Electronic mailing

C. Electronic voting

D. None of the above

Show Answer

Questions 2

A document that outlines in visual and narrative format the processes and control points within the process is called:

A. Flowchart

B. Visual aids

C. Visual illustration

D. None of the above

Show Answer

Questions 3

Which risk exposure has extensive control response of presidential approval for public announcements and can result in poor efficiency.

A. Increase in loss of assets

B. Poor business decisions

C. Excessive non-compliance

D. Public scandals

Show Answer More Questions

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