IIA-CCSA Practice Test

The change that results in a need to change policies, procedures, staffing levels or goals
refers to which change?

A.

Change in policy

B.

Change in technology

C.

Change in practices

D.

Change in expertise

Change in moral environment says:

A.

require modifications of training policies or personnel rules

B.

change or increase areas of emphasis

C.

tightens controls and performance measures

D.

obtains and responds to feedback from external parties

An organization-wide commitment to quality is called Quality control.

A.

True

B.

False

Risk assessment and developing plans and processes for risk mitigation is the purpose of:

A.

Risk Planning

B.

Risk Monitoring

C.

Risk Identification

D.

Risk Management

____________ is an independent, objective assurance and consulting activity designed to
add value and improve an organization’s operations.