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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

Which of the following is NOT the potential benefit of the CSA to the internal auditing?

Options:

A.

Improved employee morale

B.

Improved ability to test informal controls

C.

More efficient use of audit resources

D.

Better ability to focus on high-risk areas

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Question 2

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

Question 3

Which of the following is Correct?

Options:

A.

Workshops involve gathering information from individuals representing different levels in the press.

B.

Workshops involve gathering information from work teams representing different levels in the business unit or function.

C.

Workshops involve gathering information from individuals representing similar levels in the business unit or function.

D.

Workshops involve gathering information from work teams representing similar levels in the lobby.

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