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Certification in Control Self-Assessment® (CCSA®)

Last Update 21 hours ago Total Questions : 270

The Certification in Control Self-Assessment® (CCSA®) content is now fully updated, with all current exam questions added 21 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 # 4

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

Question # 5

Effectively coordinating the activities of and communicating information among the board, external and internal auditors and management is one of the objectives of:

A.

Governance

B.

Activity Approval

C.

Communication

D.

Evaluation

Question # 6

Apply principles of risk management at every management level for identifying, evaluating, avoiding, minimizing and controlling risks, is called:

A.

Procurement policy

B.

Risk Policy

C.

Risk procedure

D.

Policy statement

Question # 7

When internal auditors establishes trust and thus provides the basis for reliance on their judgment, this refers to:

A.

Veracity

B.

Authenticity

C.

Integrity

D.

Accuracy

Question # 8

The combination of processes and structures implemented by the board in order to inform, direct, manage and monitor the activities of the organization toward its achievements is called:

A.

Supervision

B.

Overseeing

C.

Monitoring capitals

D.

Governance

Question # 9

The entire objectives-risks-controls infrastructures of an organization are subject to greater monitoring and continuous improvements due to:

A.

Accountability for control

B.

Measuring methodology

C.

Evaluation methodology

D.

Self-assessment methodology

Question # 10

The technique that involves developing a sequence of possible events and projecting potential results refers to:

A.

scenario

B.

Action plan

C.

synthetic act

D.

none of the above

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