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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 # 21

____________ 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

Question # 22

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

Question # 23

Which of the following is Correct?

A.

more highly centralized organizations tend to push responsibility for making important decisions to lower levels of management.

B.

more highly decentralized organizations tend to push responsibility for making important decisions to lower levels of management.

C.

more highly productive organizations tend to push responsibility for making important decisions to upper levels of management.

D.

more highly flat organizations tend to push responsibility for making important decisions to upper levels of management.

Question # 24

Which of the following is correct?

A.

the end product of strategic planning is the operational plan

B.

the start product of strategic planning is the strategic plan

C.

the end product of strategic planning is the strategic plan

D.

the end product of operational planning is the strategic plan

Question # 25

New employees, consultants and contractors must receive security awareness training and supporting documentation at the time of employment refers to:

A.

Employee orientation

B.

Confidentiality agreement

C.

Both A & B

D.

Neither A nor B

Question # 26

What is defined and collected in a similar manner from period to period to enable users to have a basis for comparing performance over time?

A.

Controllability

B.

Consistency

C.

Efficiency

D.

Completeness

Question # 27

Corporate governance is the organization’s strategic response to management.

A.

True

B.

False

Question # 28

What involve developing a purpose and goals statement for CSA, resource budgets and projected completion time lines?

A.

Resource planning

B.

Organizational planning

C.

Operational planning

D.

Strategic planning

Question # 29

Risk assessment and developing plans and processes for risk mitigation is the purpose of:

A.

Risk Planning

B.

Risk Monitoring

C.

Risk Identification

D.

Risk Management

Question # 30

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

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