File Info
| Exam | Certified Financial Services Auditor |
| Number | IIA-CFSA |
| File Name | IIA.IIA-CFSA.SelfTestEngine.2018-10-11.275q.tqb |
| Size | 1 MB |
| Posted | Oct 11, 2018 |
| Download | IIA.IIA-CFSA.SelfTestEngine.2018-10-11.275q.tqb |
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Demo Questions
Question 1
Both residual and control risk need to be_______________ dealt with in project management.
- Timely
- Implicitly
- Professionally
- Explicitly
Correct answer: D
Question 2
“Ongoing monitoring activities are conducted to periodically reassess risk and the effectiveness of control risk,” is an objective of:
- Risk Identification
- Risk Measurement
- Risk Management Process
- Risk Prioritization
Correct answer: C
Question 3
Faulty human judgments, misunderstanding of instructions, errors, management override, and collusion and cost/benefit considerations are the limitations of:
- Reasonable Assurance
- Internal Control System
- Risk Management
- Compliance Control
Correct answer: B
