IIA IIA-CCSA - Certification in Control Self-Assessment® (CCSA®) Exam
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Total 270 questions
Question #6 (Topic: )
Internal auditors have which following four principles to uphold and apply.
A. Integrity, Objectivity, Control and Confidentiality
B. Integrity, Objectivity, Confidentiality and Competency
C. Reliability, Objectivity, Timeliness and Competency
D. Integrity, Objectivity, Discretion and Expertise
Answer: B
Question #7 (Topic: )
When internal auditors establishes trust and thus provides the basis for reliance on their
judgment, this refers to:
judgment, this refers to:
A. Veracity
B. Authenticity
C. Integrity
D. Accuracy
Answer: C
Question #8 (Topic: )
Competency refers to:
A. External auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.
B. Internal auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.
C. Reduce or prevent manufacturing defects
D. Provide information about the process capability and maturity with standards.
Answer: B
Question #9 (Topic: )
Which of the following is NOT the rule of integrity?
A. Perform duty with honesty and responsibility.
B. Observe law and make disclosures expected by law.
C. Knowingly engage in acts that are discreditable to the organization.
D. Respect to and contribute to the legitimate objectives of the organization.
Answer: C
Question #10 (Topic: )
To disclose all material facts known to internal auditors that if not disclosed, may distort the
reporting of activities under review, this one of the rules of:
reporting of activities under review, this one of the rules of:
A. Objectivity
B. Integrity
C. Confidentiality
D. Expert judgment
Answer: A
