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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

Data synthesis is:

Options:

A.

a technique that separately uses single data elements to enhance decision-making

B.

a technique that separately uses multiple data elements to enhance decision-making

C.

a technique that combines and uses single data element to enhance decision-making

D.

a technique that combines and uses multiple data elements to enhance decisionmaking

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Question 2

The internal audit activity should evaluate risk exposures relating to the organization’s risk management system, is:

Options:

A.

2010.A1-Risk management standard

B.

2110.A2-Risk management standard

C.

2110.A3-Risk management standard

D.

2010.A4-Risk management standard

Question 3

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

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