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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

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

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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 activities are designed and implemented to reduce, or otherwise manage, risk at levels that were determined to be acceptable to the management and board?

Options:

A.

Risk Management

B.

Risk Mitigation

C.

Risk Measurement

D.

Risk Prioritization