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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 # 71

In traditional approach, objectives used were of management’s and in control selfassessment approach it is of work teams’.

A.

True

B.

False

Question # 72

Accounting controls are:

A.

Procedures and information related to the activity-level achievements of processes and reliability of financial records.

B.

Information related to the controlling of assets and reliability of financial records.

C.

Procedures related to the management of expenses and reliability of financial records.

D.

Procedures and information related to the safeguarding of assets and reliability of financial records.

Question # 73

Performance measures should be comprehensive enough to reach valid conclusions about the program.

A.

True

B.

False

Question # 74

Which of the following is NOT the category of Control?

A.

Preventive

B.

Precautionary

C.

Detective

D.

Corrective

Question # 75

Cost effective refers to:

A.

To make less use of obsolete technology

B.

To degree to use fewer resources

C.

To make expenses controlled at hand

D.

The degree of change necessary to solve the problem

Question # 76

To provide management with information to mitigate the negative consequences associated with accomplishing the organization’s objectives is the:

A.

Organizational audit activity’s assessment plan

B.

Risk audit activity’s risk plan

C.

Internal audit activity’s audit plan

D.

Operational audit activity’s impact plan

Question # 77

The ability to manage yourself and your responsibilities is called:

A.

Management awareness

B.

Achievement Orientation

C.

Conscientiousness

D.

Adaptability

Question # 78

Design the process to eliminate particular risks, minimizes the risks or change the nature of the risks to be faced is known as:

A.

Share the risk

B.

Control the risk

C.

Avoid the risk

D.

None of the above

Question # 79

Which of the following is Correct?

A.

Policy adherence is a progressive approach.

B.

Business focus is traditional approach.

C.

Final report is issued by auditors in control self-assessment approach.

D.

Management develops to enhance control structure guided by the auditors using standards in control self-assessment approach.

Question # 80

Which of the following is Correct?

A.

The decision symbol have three exit points, these can be on the sides and the bottom.

B.

Flowcharts generally flow from top to bottom and right to left.

C.

Flowchart symbols may or may not start with a terminal symbol.

D.

Flowchart symbols should have a single entry point on the bottom of the symbol.

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