Pass IIA-CCSA Exam Guide

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

Question 5

What has the ability to combine both qualitative and quantitative data in imaginative ways?

Facts

Impacts

Scenarios

Figures

Question 6

Proficiency in initiating new ideas and leading people in a new direction is called:

Initiative

Enterprise change

Change catalyst

Change activity

Question 7

Which of the following is Correct?

People are one of the weakest links in control processes.

Processes are one of the weakest links in control processes.

Products are one of the weakest links in control processes.

Inadequate Planning is one of the weakest links in control processes.

Question 8

If control risk is although minimum, extensive substantive testing will be necessary to determine the validity of transactions and data.

True

False