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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

To provide management with information to mitigate the negative consequences associated with accomplishing the organization’s objectives is the:

Options:

A.

Organizational audit activity’s assessment plan

B.

Risk audit activity’s risk plan

C.

Internal audit activity’s audit plan

D.

Operational audit activity’s impact plan

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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

Information related to either the elements outside the organization’s control or to elements that the organization can control at least to some extent is called:

Options:

A.

Performance

B.

Organizational

C.

Explanatory

D.

None of the above

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