Download Certified Financial Services Auditor.IIA-CFSA.SelfTestEngine.2018-10-11.275q.tqb

Vendor: IIA
Exam Code: IIA-CFSA
Exam Name: Certified Financial Services Auditor
Date: Oct 11, 2018
File Size: 1 MB

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Demo Questions

Question 1
Both residual and control risk need to be_______________ dealt with in project management. 
  1. Timely
  2. Implicitly
  3. Professionally
  4. 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:
  1. Risk Identification
  2. Risk Measurement
  3. Risk Management Process
  4. 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:
  1. Reasonable Assurance
  2. Internal Control System
  3. Risk Management
  4. Compliance Control
Correct answer: B
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