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Certification in Control Self-Assessment® (CCSA®)

Last Update 9 hours ago Total Questions : 270

The Certification in Control Self-Assessment® (CCSA®) content is now fully updated, with all current exam questions added 9 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 # 1

To ensure that data is being used as performance indicators accurately and objectively measure desired outputs and outcomes is called:

A.

data validation

B.

data verification

C.

data justification

D.

data measure

Question # 2

Which of the following is Correct?

A.

Control environment is designed to prevent and detect errors and omissions in the conduct of routine business functions.

B.

Control activities are designed to prevent and detect errors and omissions in the conduct of routine business functions.

C.

Risk assessment is designed to prevent and detect errors and omissions in the conduct of routine business functions.

D.

Monitoring is designed to prevent and detect errors and omissions in the conduct of routine business functions.

Question # 3

Change in moral environment says:

A.

require modifications of training policies or personnel rules

B.

change or increase areas of emphasis

C.

tightens controls and performance measures

D.

obtains and responds to feedback from external parties

Question # 4

To improve the quality of financial reporting through a focus on corporate governance, internal controls and ethical standards, is the mission of:

A.

Committee on Sponsoring Organizations

B.

Criteria of Commitment

C.

Control Auditors Committee

D.

Control risk property value

Question # 5

The organization has a mechanism to ensure the prompt resolution of findings from audits and other reviews through:

A.

Program evaluation

B.

Audit resolution

C.

Ongoing monitoring

D.

Control environment

Question # 6

Operational risk is the day to day mitigation of safety and health risks of employees performing their jobs.

A.

True

B.

False

Question # 7

A process affected by an organization’s management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives is known as:

A.

Design Process

B.

Control Process

C.

Self-reliance Process

D.

Production Process

Question # 8

Regression analysis is conducted by developing an estimating equation that describes the relationship between the dependent and independent variable.

A.

True

B.

False

Question # 9

The measures are generally quantitative in that they measure the quantities of products or services delivered by an organization are referred to as:

A.

Output measures

B.

Extensive measures

C.

Experimental measures

D.

Operational measures

Question # 10

Which of the following is correct?

A.

Workshops can be very useful when a number of employees are away from work for a limited period time.

B.

Workshops can be very expensive when a number of employees are away from work for an extended period time.

C.

Workshops can be very expensive when there is a good management support among employees.

D.

Workshops can be very least costly when a number of employees are away from work for an extended period time.

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