IIA
IIA-CCSA Exam
Certification in Control Self Assessment
Questions & Answers (Demo Version)
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IIA
Exam IIA-CCSA
Certification in Control Self-Assessment® (CCSA®)
Verson: Demo
[ Total Questions: 10 ]
, IIA IIA-CCSA : Practice Test
Question No : 1
Proficiency at cultivating and maintaining a web of relationships means to establish a:
A. Aptitude association
B. Competence union
C. Connection
D. Building bond
Answer: D
Question No : 2
Competency refers to:
A. External auditors apply the knowledge, skills and experience needed in the performance
of internal auditing services.
B. Internal auditors apply the knowledge, skills and experience needed in the performance
of internal auditing services.
C. Reduce or prevent manufacturing defects
D. Provide information about the process capability and maturity with standards.
Answer: B
Question No : 3
Compliance tests are procedures designed to verify whether controls are being applied in
the manner described in the flowcharts, questionnaires etc.
A. True
B. False
Answer: A
Question No : 4
The emergence of _____________ as a key organizational process gives the internal
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, IIA IIA-CCSA : Practice Test
auditing profession a unique opportunity to shift its focus to risk.
A. Risk identification
B. Risk management
C. Risk analysis
D. Risk mitigation
Answer: B
Question No : 5
____________ is an independent, objective assurance and consulting activity designed to
add value and improve an organization’s operations.
A. Audit-committee approval
B. Cross-enterprise
C. Internal auditing
D. External auditing
Answer: C
Question No : 6
“Getting the ball rolling” by facilitating the process, scheduling meetings, arranging
necessary facilities and equipment and gather information all includes in __________
phase of project management.
A. Implementation
B. Reporting
C. Planning
D. Analyzing
Answer: A
Question No : 7
Cost effective refers to:
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, IIA IIA-CCSA : Practice Test
A. To make less use of obsolete technology
B. To degree to use fewer resources
C. To make expenses controlled at hand
D. The degree of change necessary to solve the problem
Answer: D
Question No : 8
______________ defines internal control, describes its components and provides criteria
against which control systems can be evaluated.
A. Internal Control Organizations (ICO)
B. Committee on Control Systems (COCS)
C. Security and Exchange Commission (SEC)
D. Committee on Sponsoring Organizations (COSO)
Answer: D
Question No : 9
Which of the following is correct?
A. External control is geared to the achievement of objectives in one or more dispersed
categories.
B. Internal control is geared to the achievement of objectives in one or more separate but
overlapping categories.
C. External control is geared to the achievement of objectives in one or more separate but
overlapping categories.
D. Internal control is geared to the achievement of objectives in one or more dispersed
categories.
Answer: B
Question No : 10
Which activities are designed and implemented to reduce, or otherwise manage, risk at
levels that were determined to be acceptable to the management and board?
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, IIA IIA-CCSA : Practice Test
A. Risk Management
B. Risk Mitigation
C. Risk Measurement
D. Risk Prioritization
Answer: B
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IIA-CCSA Exam
Certification in Control Self Assessment
Questions & Answers (Demo Version)
https://dumpslibrary.com/iia-iia-ccsa-pdf-dumps/
BUY FULL PRODUCT HERE:
, s@lm@n
IIA
Exam IIA-CCSA
Certification in Control Self-Assessment® (CCSA®)
Verson: Demo
[ Total Questions: 10 ]
, IIA IIA-CCSA : Practice Test
Question No : 1
Proficiency at cultivating and maintaining a web of relationships means to establish a:
A. Aptitude association
B. Competence union
C. Connection
D. Building bond
Answer: D
Question No : 2
Competency refers to:
A. External auditors apply the knowledge, skills and experience needed in the performance
of internal auditing services.
B. Internal auditors apply the knowledge, skills and experience needed in the performance
of internal auditing services.
C. Reduce or prevent manufacturing defects
D. Provide information about the process capability and maturity with standards.
Answer: B
Question No : 3
Compliance tests are procedures designed to verify whether controls are being applied in
the manner described in the flowcharts, questionnaires etc.
A. True
B. False
Answer: A
Question No : 4
The emergence of _____________ as a key organizational process gives the internal
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, IIA IIA-CCSA : Practice Test
auditing profession a unique opportunity to shift its focus to risk.
A. Risk identification
B. Risk management
C. Risk analysis
D. Risk mitigation
Answer: B
Question No : 5
____________ is an independent, objective assurance and consulting activity designed to
add value and improve an organization’s operations.
A. Audit-committee approval
B. Cross-enterprise
C. Internal auditing
D. External auditing
Answer: C
Question No : 6
“Getting the ball rolling” by facilitating the process, scheduling meetings, arranging
necessary facilities and equipment and gather information all includes in __________
phase of project management.
A. Implementation
B. Reporting
C. Planning
D. Analyzing
Answer: A
Question No : 7
Cost effective refers to:
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, IIA IIA-CCSA : Practice Test
A. To make less use of obsolete technology
B. To degree to use fewer resources
C. To make expenses controlled at hand
D. The degree of change necessary to solve the problem
Answer: D
Question No : 8
______________ defines internal control, describes its components and provides criteria
against which control systems can be evaluated.
A. Internal Control Organizations (ICO)
B. Committee on Control Systems (COCS)
C. Security and Exchange Commission (SEC)
D. Committee on Sponsoring Organizations (COSO)
Answer: D
Question No : 9
Which of the following is correct?
A. External control is geared to the achievement of objectives in one or more dispersed
categories.
B. Internal control is geared to the achievement of objectives in one or more separate but
overlapping categories.
C. External control is geared to the achievement of objectives in one or more separate but
overlapping categories.
D. Internal control is geared to the achievement of objectives in one or more dispersed
categories.
Answer: B
Question No : 10
Which activities are designed and implemented to reduce, or otherwise manage, risk at
levels that were determined to be acceptable to the management and board?
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, IIA IIA-CCSA : Practice Test
A. Risk Management
B. Risk Mitigation
C. Risk Measurement
D. Risk Prioritization
Answer: B
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