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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

Compliance tests are procedures designed to verify whether controls are being applied in the manner described in the flowcharts, questionnaires etc.

Options:

A.

True

B.

False

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Question 2

To articulate performance objectives and provide a means of evaluating whether the objectives have been achieved, this is the goal of:

Options:

A.

Performance plan

B.

Performance resources

C.

Performance outcomes

D.

Performance management

Question 3

New employees, consultants and contractors must receive security awareness training and supporting documentation at the time of employment refers to:

Options:

A.

Employee orientation

B.

Confidentiality agreement

C.

Both A & B

D.

Neither A nor B

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