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IIA-CCSA Exam Dumps : Certification in Control Self-Assessment® (CCSA®)

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Certification in Control Self-Assessment® (CCSA®) Questions and Answers

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Question 1

A process for gathering information, without detailed verification, on the activity being examined is called:

Options:

A.

Examination

B.

Analysis

C.

Investigation

D.

Survey

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Question 2

The documented or tangible control tools used by an organization such as policies and procedures are known as:

Options:

A.

Informal controls

B.

Formal controls

C.

Procedural controls

D.

Organizational controls

Question 3

Which of the following is NOT the step involved in strategic planning process?

Options:

A.

Develop strategic plan

B.

Develop specific plan

C.

Communicate the plan

D.

Monitor the plan

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