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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

Proficiency in initiating new ideas and leading people in a new direction is called:

Options:

A.

Initiative

B.

Enterprise change

C.

Change catalyst

D.

Change activity

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Question 2

What are influenced by size and complexity of the activity being examined, and by the geographical dispersion of the activity?

Options:

A.

Analytical auditing

B.

Time requirements

C.

Functional specifications

D.

Control activities

Question 3

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

Options:

A.

Examination

B.

Analysis

C.

Investigation

D.

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