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Financial Certification in Control Self-Assessment (CCSA) CCSA Exam Questions in PDF

Free Financial CCSA Dumps Questions (page: 8)

CCSA PDF — 270 Questions

Details: Domain II
CSA Program Integration

Which of the following is correct?

  1. In control-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.
  2. In process-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.
  3. In control-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.
  4. In risk-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.

Answer(s): A




Details: Domain II
CSA Program Integration

The aim of the workshop is to evaluate, update, validate, improve and streamline the whole process and its component activities in:

  1. Procedure-based format
  2. Process-based format
  3. Activity-based format
  4. Process-based format

Answer(s): D




Details: Domain II
CSA Program Integration

____________ are preferred if the culture in the organization may hinder open, candid discussions in workshop settings or of management desires to minimize the time spent and cost incurred in gathering the information.

  1. Interviews
  2. Surveys
  3. Dialogues
  4. Conferences

Answer(s): B




Details: Domain II
CSA Program Integration

What is commonly used to produce a quick answer to a specific question or concern about a particular process, activity or procedure?

  1. Rapid flow analysis
  2. Immediate respondents
  3. Management-produces analysis
  4. Supervision board

Answer(s): C




Details: Domain II
CSA Program Integration

An efficient and economical method of storing data so it can be accessed quickly for management decisions using access tools like searches and records is known as:

  1. Database
  2. Data dictionary
  3. Data repository
  4. Catalog

Answer(s): A



Viewing page 8 of 55

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Nitin Mindhe
11/27/2023 6:12:00 AM

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BailleyOne
11/22/2023 1:45:00 AM

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10/25/2023 8:17:00 AM

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MortonG
10/19/2023 6:32:00 PM

question: 128 d is the wrong answer...should be c

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10/31/2023 12:07:00 PM

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8/12/2023 7:56:00 PM

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Miguel
10/5/2023 12:16:00 PM

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SPAIN
N
Noushin
11/28/2023 4:52:00 PM

i think the answer to question 42 is b not c

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8/28/2023 1:00:00 AM

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10/31/2023 12:51:00 AM

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Wali
6/4/2023 10:07:00 PM

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7/18/2023 1:10:00 AM

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10/3/2023 12:59:00 AM

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Ranjith
8/21/2023 3:39:00 PM

for question #118, the answer is option c. the screen shot is showing the drop down, but the answer is marked incorrectly please update . thanks for sharing such nice questions.

Anonymous
E
Eduardo Ramírez
12/11/2023 9:55:00 PM

the correct answer for the question 29 is d.

Anonymous
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Dass
11/2/2023 7:43:00 AM

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10/2/2023 5:26:00 AM

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1/19/2024 11:52:00 AM

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11/16/2023 6:59:00 AM

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10/5/2023 4:00:00 AM

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