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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 # 51

A technique to partner with another organization willing to assume a portion of the risk for some reward is called:

A.

Transfer the risk

B.

Manage the risk

C.

Investigate the risk

D.

Accept the risk

Question # 52

Which of the following is Correct?

A.

Competency refers to the validity and reliability of audit evidence.

B.

Sufficiency refers to the validity and reliability of resources.

C.

Capability refers to the capacity and reliability of audit evidence.

D.

Consistency refers to the steadiness and reliability of audit evidence

Question # 53

The four domains of emotional intelligence includes; Self-awareness, Self-management, Social awareness and:

A.

Organizational awareness

B.

Social skill

C.

Achievement Orientation

D.

Initiative

Question # 54

The process of helping management and/or work teams assess the likelihood of meeting business objectives is called:

A.

CSA facilitation

B.

CSA process

C.

CSA goal

D.

CSA function

Question # 55

The emergence of _____________ as a key organizational process gives the internal auditing profession a unique opportunity to shift its focus to risk.

A.

Risk identification

B.

Risk management

C.

Risk analysis

D.

Risk mitigation

Question # 56

The organization has performed analyses of the knowledge, skills, and abilities needed to perform jobs in an appropriate manner in order to:

A.

Management’s philosophy

B.

Commitment to competence

C.

Organizational structure

D.

None of the above

Question # 57

Rank vulnerability is based on:

A.

the auditor’s preliminary assessment of the adequacy of the controls

B.

the management’s emphasize to values, competence and integrity of the system

C.

a system of identification of risks and monitoring them on a regular basis

D.

a system of high volume of cash transactions

Question # 58

Unrestricted access to subsidiary ledgers and general ledger is a fraud warning sign of:

A.

Accounts payable

B.

Cash receipt

C.

Inventory

D.

Accounts receivable

Question # 59

Which of the following is NOT the potential benefit of the CSA to the internal auditing?

A.

Improved employee morale

B.

Improved ability to test informal controls

C.

More efficient use of audit resources

D.

Better ability to focus on high-risk areas

Question # 60

Which risk exposure has extensive control response of presidential approval for public announcements and can result in poor efficiency.

A.

Increase in loss of assets

B.

Poor business decisions

C.

Excessive non-compliance

D.

Public scandals

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