IIA-CCSA IIA Certification in Control Self-Assessment® (CCSA®) exact Exam Questions

Certification in Control Self-Assessment® (CCSA®)

Last Update 10 hours ago Total Questions : 270

The Certification in Control Self-Assessment® (CCSA®) content is now fully updated, with all current exam questions added 10 hours ago. Deciding to include IIA-CCSA practice exam questions in your study plan goes far beyond basic test preparation.

You'll find that our IIA-CCSA exam questions frequently feature detailed scenarios and practical problem-solving exercises that directly mirror industry challenges. Engaging with these IIA-CCSA sample sets allows you to effectively manage your time and pace yourself, giving you the ability to finish any Certification in Control Self-Assessment® (CCSA®) practice test comfortably within the allotted time.

Question # 11

To disclose all material facts known to internal auditors that if not disclosed, may distort the reporting of activities under review, this one of the rules of:

Objectivity

Integrity

Confidentiality

Expert judgment

Question # 12

Which of the following is NOT the rule of integrity?

Perform duty with honesty and responsibility.

Observe law and make disclosures expected by law.

Knowingly engage in acts that are discreditable to the organization.

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

Question # 13

A successful Project has following phases:

Planning, Execution, Controlling

Initiation, Planning, Execution, Controlling

Initiation, Planning, Execution, Testing

Planning, Execution, Controlling, Testing

Question # 14

Which of the following is NOT the step in developing the strategic planning process?

To determine the amount of change occurring in the organization.

Develop one or more general statements in the form of mission and objective.

Develop specific plans for achieving objectives.

Communicate the plan to affected staff.

Question # 15

The entire objectives-risks-controls infrastructures of an organization are subject to greater monitoring and continuous improvements due to:

Accountability for control

Measuring methodology

Evaluation methodology

Self-assessment methodology

Question # 16

Under the Securities and Exchange Commission’s final rules, management’s annual internal control report must avoid:

Identify the framework used by management to evaluate effectiveness of internal control.

Shun around the internal control over financial reporting for the company.

Management’s assessment of the effectiveness of the internal control.

A statement that auditor has to issue an attention report on management’s assessment.

Question # 17

What refers to shared beliefs, values and behaviors of the members of an organization?

Culture

Legation

Refinement

Attitude

Question # 18

Management styles can be categorized in which two classifications?

Practitioner management and participative management

Autocratic management and participative management

Arbitrary management and exclusive management

Autocratic management and proactive management

Question # 19

Which of the following is NOT the domain of Control Objectives for Information and Related Technology (COBIT)?

Preventing control steps

Acquisition and Implementation

Delivery and Support

Monitoring

Question # 20

Which of the following is Correct?

Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through more efficient use of resources.

Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through better understanding of responsibility.

Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through improved communication.

Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through effective team building.