IIA IIA-CCSA Dumps

The organization has a mechanism to ensure the prompt resolution of findings from audits
and other reviews through:

Management has a strategy to ensure that ____________ is effective and will trigger
separate evaluations where problems are identified or systems are critical and testing is
periodically desirable.

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

What flow from and are linked with the organization’s entity wide objectives and strategic
plans?

___________ are clearly communicated to all employees and management obtains
feedback signifying that the communication has been effective.

Employees are provided a proper amount of supervision in:

The delegation of authority is not well appropriate in relation to the assignment of
responsibility.

The organization has performed analyses of the knowledge, skills, and abilities needed to
perform jobs in an appropriate manner in order to:

An ethical tone has been established at the top of the organization and has been
communicated throughout the organization.

What assesses the quality of performance over time?