Master IIA-CCSA Exam with Reliable Practice Questions
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The employee theft risk has safeguard supply inventory as a control objective and uses which technique to control risk?
Correct : D
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Which of the following is NOT the domain of Control Objectives for Information and Related Technology (COBIT)?
Correct : A
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In order to achieve balance between ________ and _______, internal controls should be proactive, value-added, cost-effective, and manage risk exposure.
Correct : B
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The delegation of authority is not well appropriate in relation to the assignment of responsibility.
Correct : B
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___________ are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.
Correct : A
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