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IIA-CCSA Practice Questions

Question # 1

To improve the quality of financial reporting through a focus on corporate governance,
internal controls and ethical standards, is the mission of: 

A.

Committee on Sponsoring Organizations

B.

Criteria of Commitment

C.

Control Auditors Committee

D.

Control risk property value



A.

Committee on Sponsoring Organizations



Question # 2

Which of the following is NOT the technique for risk management?

A.

Transfer

B.

Manage

C.

Investigate

D.

Accept



C.

Investigate



Question # 3

What is commonly used to produce a quick answer to a specific question or concern about
a particular process, activity or procedure?

A.

Rapid flow analysis

B.

Immediate respondents

C.

Management-produces analysis

D.

Supervision board



C.

Management-produces analysis



Question # 4

Work group participants may be suspicious and even hostile, seeing CSA as a
management ploy to find out more about them, when:

A.

auditor implements several critical points with respect to use of CSA

B.

auditor doesn’t able to recognize several critical points with respect to use of CSA

C.

auditor reports several critical points with respect to use of CSA

D.

auditor recognizes several critical points with respect to use of CSA



D.

auditor recognizes several critical points with respect to use of CSA



Question # 5

The risk that deficiencies in expenditure control or revenues will adversely affect
agreedupon outcomes or objectives is called:

A.

Unmodified risk

B.

Operational risk

C.

Absolute risk

D.

Fiscal risk



D.

Fiscal risk



Question # 6

Change in moral environment says:

A.

require modifications of training policies or personnel rules

B.

change or increase areas of emphasis

C.

tightens controls and performance measures

D.

obtains and responds to feedback from external parties



C.

tightens controls and performance measures



Question # 7

In Facilitated team workshops, which is NOT the facilitated team format?

A.

Objective-based format

B.

Risk-based format

C.

Configuration-based format

D.

process-cased format



C.

Configuration-based format



Question # 8

A document that outlines in visual and narrative format the processes and control points
within the process is called:

A.

Flowchart

B.

Visual aids

C.

Visual illustration

D.

None of the above



A.

Flowchart



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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: 20-Nov-2024

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