Spring Sale Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: buysanta

Exact2Pass Menu

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 # 61

_________ refers to recommended actions should take into account relevant resource limitations.

A.

Sufficiency

B.

Feasibility

C.

Consistency

D.

Reliability

Question # 62

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

A.

True

B.

False

Question # 63

What provide means for evaluating the use of inputs to achieve outputs?

A.

Input/Output measures

B.

Non-Financial measures

C.

Quantifiable measures

D.

Operational measures

Question # 64

Which of the following is correct?

A.

In control-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.

B.

In process-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.

C.

In control-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.

D.

In risk-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.

Question # 65

Which factor is inherent in all business activities and as a result must be routinely addressed in internal and external audits?

A.

Change

B.

Risk

C.

Cost

D.

Resources

Question # 66

The process of monitoring the external and internal environment of an organization is commonly referred to as:

A.

Inspecting environment

B.

Monitoring environment

C.

Environmental inspection

D.

Environmental scanning

Question # 67

Which of the following is NOT the step involved in evaluating the internal controls?

A.

Identify control points

B.

Document an understanding of the control environment

C.

Assess the level of control risk

D.

Define the adequacy of the system of internal control

Question # 68

Tall organization structures have a large number of levels between the top of the organization and the bottom.

A.

True

B.

False

Question # 69

What has the ability to combine both qualitative and quantitative data in imaginative ways?

A.

Facts

B.

Impacts

C.

Scenarios

D.

Figures

Question # 70

Which program evaluations focus on the results of the program in order to determine the program’s effect?

A.

Production

B.

Performance

C.

Summative

D.

Output

Go to page: