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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

Data synthesis is:

Options:

A.

a technique that separately uses single data elements to enhance decision-making

B.

a technique that separately uses multiple data elements to enhance decision-making

C.

a technique that combines and uses single data element to enhance decision-making

D.

a technique that combines and uses multiple data elements to enhance decisionmaking

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Question 2

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

Question 3

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

Options:

A.

Identifying risk factors and significant exposures.

B.

Accessing the control processes that do not mitigate or manage those risks.

C.

Developing action plans to reduce risks to acceptable levels.

D.

Determining the likelihood of, or assisting in, the achievement of business objectives.