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Certification Exams with Helpful Questions And Answers

Certification in Control Self-Assessment® (CCSA®) Questions and Answers

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Question 1

Votes are cast anonymously and all responses are confidential is one of the advantages of:

Options:

A.

Classified voting

B.

Electronic mailing

C.

Electronic voting

D.

None of the above

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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

Which of the following is NOT the technique for risk management?

Options:

A.

Transfer

B.

Manage

C.

Investigate

D.

Accept

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