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What is defined and collected in a similar manner from period to period to enable users to have a basis for comparing performance over time?

A.

Controllability

B.

Consistency

C.

Efficiency

D.

Completeness

What involve developing a purpose and goals statement for CSA, resource budgets and projected completion time lines?

A.

Resource planning

B.

Organizational planning

C.

Operational planning

D.

Strategic planning

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

A.

True

B.

False

What is used to develop and manage the current period of organizational activity?

A.

People

B.

Process

C.

Product

D.

Project

The purpose of multifaceted system of control processes is:

A.

to support people of the organization in management of control and achievement of the established and communicated objectives of the team

B.

to support people of the organization in management of processes and achievement of the established and communicated objectives of the organization

C.

to support people of the organization in management of changes and achievement of the established and communicated objectives of the project

D.

to support people of the organization in management of risks and achievement of the established and communicated objectives of the enterprise

_________ 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.

A.

Interviews

B.

Surveys

C.

Dialogues

D.

Conferences

What describes the purpose of the organization and how it is organized to meet its goals is called:

A.

System

B.

Mission

C.

Objectives

D.

Philosophy

Procedures and information related to the achievement of organizational objectives and the operational efficiency and effectiveness of the organizations refers to:

A.

Administrative controls

B.

Accounting controls

C.

Procedural controls

D.

Financial records

Unrestricted access to subsidiary ledgers and general ledger is a fraud warning sign of:

A.

Accounts payable

B.

Cash receipt

C.

Inventory

D.

Accounts receivable

Regression analysis is conducted by developing an estimating equation that describes the relationship between the dependent and independent variable.

A.

True

B.

False