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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

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

Which of the following is correct?

Options:

A.

Employees should rarely monitor the effect of changes in the entity’s internal environment and modify the strategic initiatives as necessary.

B.

Management should constantly monitor the effect of changes in the entity’s external environment and modify the strategic initiatives as necessary.

C.

Stakeholders should monitor the effect of changes in the entity’s external environment and modify the operational initiatives as necessary.

D.

Organization should monitor the effect of changes in the entity’s external environment and modify the employee orientation as necessary.

Question 3

Which of the following is Correct?

Options:

A.

Risk arising from business strategies and activities are identified and prioritized.

B.

Changes arising from business strategies and activities are identified and not prioritized.

C.

Risk arising from business strategies and activities are identified and but less prioritized.

D.

Risk arising from decision strategies and activities are identified and prioritized.