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IIA-CCSA Practice Questions

Question # 1

To make sure the objectives of all individuals, groups, units, programs, teams, offices and
department within the organization are congruent with the overall objectives of the
organization, this is the goal of:

A.

Performance integrity

B.

Performance measures

C.

Performance outcomes

D.

Performance management



D.

Performance management




Question # 2

The process of identifying best practices and comparing them to one’s own organization is
called:

A.

Exhaustive comparison

B.

Benchmarking

C.

Program Evaluation

D.

Timeliness



B.

Benchmarking




Question # 3

In any organization of people, ___________ is the blending of purpose, commitment,
capability, monitoring and learning.

A.

Standardization

B.

Communication

C.

Essence of control

D.

Reliability of internal/external reporting



C.

Essence of control




Question # 4

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 # 5

__________ is relating to the entity’s fulfillment with applicable laws and regulations.

A.

Compliance control

B.

Efficiency control

C.

Timeliness control

D.

Law enforcement



A.

Compliance control




Question # 6

Which of the following is NOT the category of Control?

A.

Preventive

B.

Precautionary

C.

Detective

D.

Corrective



B.

Precautionary




Question # 7

The risks including exposure to equipment, machinery and work processes are referred to
as:

A.

Expertise risks

B.

Safety risks

C.

Strategic risks

D.

Environmental risks



B.

Safety risks




Question # 8

____________ refers the assessment of risks and opportunities affecting the achievement
of the organization’s goals and objectives.

A.

Organizational risk management

B.

Operational risk assessment

C.

Business risk management

D.

Business risk assessment



D.

Business risk assessment




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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: 16-Jan-2025

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