IIA IIA-CCSA Actual Questions

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

Question 37

Which of the following is Correct?

Options:

Risk arising from business strategies and activities are identified and prioritized.

Changes arising from business strategies and activities are identified and not prioritized.

Risk arising from business strategies and activities are identified and but less prioritized.

Risk arising from decision strategies and activities are identified and prioritized.

Question 38

What are influenced by size and complexity of the activity being examined, and by the geographical dispersion of the activity?

Options:

Analytical auditing

Time requirements

Functional specifications

Control activities

Question 39

When internal auditors establishes trust and thus provides the basis for reliance on their judgment, this refers to:

Options:

Veracity

Authenticity

Integrity

Accuracy

Question 40

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:

Identifying risk factors and significant exposures.

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

Developing action plans to reduce risks to acceptable levels.

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

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

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