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IIA-CCSA Practice Questions

Question # 1

After the risks to the organization have been identified, management undertakes a
thorough and complete analysis of their possible effects, this is called:

A.

Risk assessment

B.

Risk management

C.

Risk analysis

D.

Risk control



C.

Risk analysis




Question # 2

Which of the following is NOT the potential benefit of the CSA to the internal auditing?

A.

Improved employee morale

B.

Improved ability to test informal controls

C.

More efficient use of audit resources

D.

Better ability to focus on high-risk areas 



A.

Improved employee morale




Question # 3

In which standard, the internal audit activity should evaluate and contribute to the
improvement of risk management, control and governance processes using a systematic
approach.

A.

2020-Communication and approval

B.

2010-Planning

C.

2120- Controlling

D.

2100-Nature of work



D.

2100-Nature of work




Question # 4

Which of the following is NOT the COSO internal controls interrelated component?

A.

Risk assessment

B.

Information and communication

C.

Internal auditing

D.

Control activity



C.

Internal auditing




Question # 5

Recommendations should correspond to the overall goals of the organization and relate
directly to the problem at hand is called:

A.

Sufficient

B.

Feasible

C.

Practical

D.

Reliable



C.

Practical




Question # 6

Internal audit reports characteristic of the internal auditor’s paradigm has internal control as
its old paradigm and addressing process risks as its old paradigm.

A.

True

B.

False



B.

False




Question # 7

Use of observations and interviews to study how people learn, interact with others or make
decisions refers to: 

A.

Open-ended discussion

B.

Focus groups

C.

Ethnographic analysis

D.

None of the above



C.

Ethnographic analysis




Question # 8

To make sure the performance data is accurate, sufficient and reliable is called:

A.

data validation

B.

data verification

C.

data reliability

D.

data measurement



B.

data verification




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IIA IIA-CCSA Exam Dumps

Exam Name: Certification in Control Self-Assessment
Certification Name: IIA-CCSA

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  • Total Questions: 270
  • Last Updation Date: 28-Mar-2025

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