IIA IIA-CCSA - Certification in Control Self-Assessment® (CCSA®)

If control risk is although minimum, extensive substantive testing will be necessary to determine the validity of transactions and data.

What says that control policies and procedures must be established and executed to help ensure that the actions identified by management as necessary to address risks to achievement of entity’s objectives are effectively carried out?

Use of observations and interviews to study how people learn, interact with others or make decisions refers to:

The more extensive and detailed the documentation, the more it is to communicate and understand the optimal solution.

Which of the following is correct?

Alleged perpetrators have the right to expect an objective investigation and that allegations against them will be kept as confidential as possible until they are substantiated, this refers to;

SWOT Analysis is:

Which of the following is Correct?

After the risks to the organization have been identified, management undertakes a thorough and complete analysis of their possible effects, this is called:

Effective and efficient use of the entity’s resources is called: