IIA-CCSA 무료 덤프문제 온라인 액세스

Which of the following is correct?

• A.Workshops can be very least costly when a number of employees are away from work for an extended period time.
• B.Workshops can be very expensive when there is a good management support among employees.
• C.Workshops can be very useful when a number of employees are away from work for a limited period time.
• D.Workshops can be very expensive when a number of employees are away from work for an extended period time.

___________ is the uncertainty or exposures that exist assuming no controls are in place.

• A.Business risk
• B.Procedural risk
• C.Inherent risk
• D.Systematic risk

In Facilitated team workshops, which is NOT the facilitated team format?

• A.Objective-based format
• B.Configuration-based format
• C.process-cased format
• D.Risk-based format

Rank vulnerability is based on:

• A.a system of identification of risks and monitoring them on a regular basis
• B.a system of high volume of cash transactions
• C.the auditor's preliminary assessment of the adequacy of the controls
• D.the management's emphasize to values, competence and integrity of the system

The identification and analysis of relevant risks associated with achieving objectives the forming a basis for determining how risks should be managed and controlled is called:

• A.Risk identification
• B.Risk mitigation
• C.Risk audits
• D.Risk assessment