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IIA-CCSA Practice Questions

Question # 1

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 # 2

To articulate performance objectives and provide a means of evaluating whether the
objectives have been achieved, this is the goal of:

A.

Performance plan

B.

Performance resources

C.

Performance outcomes

D.

Performance management



A.

Performance plan




Question # 3

To test transactions for errors, which tool is used by using confirmation technique?

A.

Checklists

B.

Control evaluation tables

C.

Audit software

D.

Sampling software



D.

Sampling software




Question # 4

What says that control policies and procedures must be established and executed to help
ensure that the actions identified by management as necessary to address risks to
achievement of entity’s objectives are effectively carried out?

A.

Control activity

B.

Control environment

C.

Control guideline

D.

Control procedure



A.

Control activity




Question # 5

A methodology that can be used by managers and internal auditors to assess the
adequacy of an organization’s risk management and control processes is called:

A.

Control self-assessment

B.

Control certifications

C.

Managerial control

D.

Risk control



A.

Control self-assessment




Question # 6

Management thinks in terms of risk (implicitly and explicitly), and management rarely thinks
in terms of control.

A.

True

B.

False



A.

True




Question # 7

Which of the following is NOT the rule of integrity?

A.

Perform duty with honesty and responsibility.

B.

Observe law and make disclosures expected by law.

C.

Knowingly engage in acts that are discreditable to the organization.

D.

Respect to and contribute to the legitimate objectives of the organization.



C.

Knowingly engage in acts that are discreditable to the organization.




Question # 8

The delegation of authority is not well appropriate in relation to the assignment of
responsibility.

A.

True

B.

False



B.

False




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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: 17-Feb-2025

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