IIA IIA-CCSA - Certification in Control Self-Assessment® (CCSA®) Exam
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Total 270 questions
Question #11 (Topic: )
The entire objectives-risks-controls infrastructures of an organization are subject to greater
monitoring and continuous improvements due to:
monitoring and continuous improvements due to:
A. Accountability for control
B. Measuring methodology
C. Evaluation methodology
D. Self-assessment methodology
Answer: D
Question #12 (Topic: )
Which of the following is Correct?
A. Internal audit can focus on validating the evaluation conclusions produced by controlself assessment.
B. controlling can focus on validating the evaluation conclusions produced by controlself assessment.
C. Internal audit can focus on resource and budgetary produced by control-self assessment.
D. Internal audit can focus on better risk assessment produced by control-self assessment.
Answer: A
Question #13 (Topic: )
Which of the following is Correct?
A. In traditional approach, reporting was done by work teams and in control selfassessment approach it is done by auditors.
B. In traditional approach, reporting was done by auditors and in control self-assessment approach it is done by work teams.
C. In traditional approach, setting business objectives were done by auditors and in control self-assessment approach it is done by management.
D. In traditional approach, accessing risks were done by auditors and in control selfassessment approach it is also done by auditors.
Answer: B
Question #14 (Topic: )
In traditional approach, evaluating risks and controls were done by auditors and in control
self-assessment approach it is done by work teams.
self-assessment approach it is done by work teams.
A. True
B. False
Answer: A
Question #15 (Topic: )
In traditional approach, objectives used were of management’s and in control
selfassessment approach it is of work teams’.
selfassessment approach it is of work teams’.
A. True
B. False
Answer: B
