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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 # 41

Which of the following is Correct?

A.

properly designed non-discretionary controls tend to be more reliable than discretionary controls and are tested differently.

B.

properly designed discretionary controls tend to be more reliable than nondiscretionary controls and are tested in a similar manner.

C.

properly designed non-discretionary controls tend to be less reliable than discretionary controls and are tested in a similar manner.

D.

properly designed discretionary controls tend to be less reliable than non-discretionary controls and are tested in a similar manner.

Question # 42

The ongoing monitoring and reporting of the accomplishments of an organization and its progress towards achieving established objectives is called:

A.

Progression

B.

Change effectiveness

C.

Efficiency

D.

Performance measurement

Question # 43

The purpose of Control self-assessment is:

A.

to make analysis through interviews

B.

to find report issued by auditors

C.

through which internal control effectiveness is examined and assessed

D.

to focus on policies and procedures that are strategy compliance

Question # 44

The CSA process that results in identification of fraud indicators as well as actual fraudulent activities is called:

A.

Fraudulent statements

B.

Reduced risk of fraud

C.

Accountability and control

D.

Natural reluctance to change

Question # 45

What aims to allow individuals involved in the process to assist the CSA team in identifying the risks and control weaknesses in the processes being reviewed?

A.

Interviews

B.

Survey

C.

Voting

D.

Auditing

Question # 46

People who make decisions themselves and issue orders to subordinates without seeking their input and without regard to their feelings are known as:

A.

Practitioners

B.

Stakeholders

C.

Participative managers

D.

Internal auditors

Question # 47

Which of the following is Correct?

A.

People are one of the weakest links in control processes.

B.

Processes are one of the weakest links in control processes.

C.

Products are one of the weakest links in control processes.

D.

Inadequate Planning is one of the weakest links in control processes.

Question # 48

Internal auditors have which following four principles to uphold and apply.

A.

Integrity, Objectivity, Control and Confidentiality

B.

Integrity, Objectivity, Confidentiality and Competency

C.

Reliability, Objectivity, Timeliness and Competency

D.

Integrity, Objectivity, Discretion and Expertise

Question # 49

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

Question # 50

Proficiency in initiating new ideas and leading people in a new direction is called:

A.

Initiative

B.

Enterprise change

C.

Change catalyst

D.

Change activity

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