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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

Weak internal controls, lack of fraud policy, fiscal problems are all fraud warning signs of:

Options:

A.

Personality characteristics

B.

Organizational characteristics

C.

Operational characteristics

D.

Risk characteristics

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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

The ability to manage yourself and your responsibilities is called:

Options:

A.

Management awareness

B.

Achievement Orientation

C.

Conscientiousness

D.

Adaptability

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