IIA-CCSA Reviews Questions

Certification in Control Self-Assessment® (CCSA®) Questions and Answers

Question 13

What describes the organization’s basic philosophy or core operating principles?

Vision statement

Mission statement

Value statement

Organization Policy

Question 14

Which of the following is correct?

Employees should rarely monitor the effect of changes in the entity’s internal environment and modify the strategic initiatives as necessary.

Management should constantly monitor the effect of changes in the entity’s external environment and modify the strategic initiatives as necessary.

Stakeholders should monitor the effect of changes in the entity’s external environment and modify the operational initiatives as necessary.

Organization should monitor the effect of changes in the entity’s external environment and modify the employee orientation as necessary.

Question 15

What assesses the quality of performance over time?

Internal control monitoring

Business decisions

Organizational policies and procedures

Standardization

Question 16

The ability to manage yourself and your responsibilities is called:

Management awareness

Achievement Orientation

Conscientiousness

Adaptability