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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

Question 1

Which structures characterized by fast information flow between levels of the organization and high employee satisfaction?

Options:

A.

Complex

B.

Centralized

C.

Productive

D.

Flat

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Question 2

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

Options:

A.

Identifying risk factors and significant exposures.

B.

Accessing the control processes that do not mitigate or manage those risks.

C.

Developing action plans to reduce risks to acceptable levels.

D.

Determining the likelihood of, or assisting in, the achievement of business objectives.

Question 3

The risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.

Options:

A.

True

B.

False