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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

A process for gathering information, without detailed verification, on the activity being examined is called:

Options:

A.

Examination

B.

Analysis

C.

Investigation

D.

Survey

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Question 2

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

Options:

A.

Transfer

B.

Manage

C.

Investigate

D.

Accept

Question 3

If control risk is although minimum, extensive substantive testing will be necessary to determine the validity of transactions and data.

Options:

A.

True

B.

False

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