Last Attempt IIA-CCSA Questions

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

Question 17

Tall organization structures have a large number of levels between the top of the organization and the bottom.

True

False

Question 18

Which of the following is Correct?

The organization’s competence to standards is appropriate for its size and the nature of its operations.

The organization’s operating style is appropriate for its size and the nature of its operations.

The organization’s organizational structure is appropriate for its size and the nature of its operations.

The organization’s organizational authority and responsibility is appropriate for its size and the nature of its operations.

Question 19

Compliance tests are procedures designed to verify whether controls are being applied in the manner described in the flowcharts, questionnaires etc.

True

False

Question 20

Weak internal controls, lack of fraud policy, fiscal problems are all fraud warning signs of:

Personality characteristics

Organizational characteristics

Operational characteristics

Risk characteristics