IIA IIA-CCSA - Certification in Control Self-Assessment® (CCSA®)
What describes that what the organization wants to achieve from a very long-term perspective?
Which of the following is Correct?
Risk assessment characteristic of the internal auditor’s paradigm has scenario planning as its new paradigm and its old paradigm is:
To verify processing routines, audit software tool is used by using which technique?
Tall organization structures have a large number of levels between the top of the organization and the bottom.
What refers to shared beliefs, values and behaviors of the members of an organization?
Proficiency at cultivating and maintaining a web of relationships means to establish a:
Which of the following is NOT the potential benefit of the CSA to the internal auditing?
Which of the following is NOT the step involved in strategic planning process?
The combination of processes and structures implemented by the board in order to inform, direct, manage and monitor the activities of the organization toward its achievements is called:
