IIA-CCSA Questions and Answers

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Certification in Control Self-Assessment: IIA-CCSA

Rating: 4.5

Vendor: IIA

Certifications: Certified Government Auditing Professional

Exam Name: Certification in Control Self-Assessment

Exam Code: IIA-CCSA

Total Questions: 270 Q&As

Last Updated: Nov 19, 2022

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Same Questions from the Latest Real Exam

IIA-CCSA Online Practice Questions and Answers

Questions 1

Which of the following is Correct?

A. Managers are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.

B. Internal auditors are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.

C. Team workers are often involved in CSA because of their experience in business of the organization.

D. External auditors are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.

Show Answer
Questions 2

Which of the following is NOT the control documentation technique?

A. Flowcharting

B. Business process mapping

C. Financial information availability

D. Control questionnaires

Show Answer
Questions 3

Fill in the Blanks: ________ are the targets or goals that an organization to needs to achieve in order to fulfill its purpose as articulated in its mission, mission and value statements.

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