IIA IIA-CCSA - Certification in Control Self-Assessment® (CCSA®) Exam

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Total 270 questions

A methodology that can be used by managers and internal auditors to assess the adequacy of an organizations risk management and control processes is called:

  • A. Control self-assessment
  • B. Control certifications
  • C. Managerial control
  • D. Risk control


Answer : A

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?

  • A. Identifying risk factors and significant exposures.
  • B. Accessing the control processes that do not mitigate or manage those risks.
  • C. Developing action plans to reduce risks to acceptable levels.
  • D. Determining the likelihood of, or assisting in, the achievement of business objectives.


Answer : B

The purpose of Control self-assessment is:

  • A. to make analysis through interviews
  • B. to find report issued by auditors
  • C. through which internal control effectiveness is examined and assessed
  • D. to focus on policies and procedures that are strategy compliance


Answer : C

Which of the following is Correct?

  • A. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organizations operations.
  • B. Take guidelines to analyst conflicts of internal auditing.
  • C. Required orientation and continuing education regarding audits.
  • D. Assets are safeguards for internal audits.


Answer : A

Principles relevant to profession of internal auditing and rules of conduct that describe their behaviors are the components of:

  • A. Auditing Reviews
  • B. Internal Auditing Profession
  • C. Auditing Standards
  • D. Institute of Internal Auditors


Answer : D

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Total 270 questions