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IIA-CCSA Certification in Control Self-Assessment® (CCSA®) is now Stable and With Pass Result | Test Your Knowledge for Free

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IIA-CCSA Practice Questions

Certification in Control Self-Assessment® (CCSA®)

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Total Questions : 270

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Question # 21

The technique that compares current information with similar information from prior periods is known as:

Options:

A.  

Inclination

B.  

Analytical evaluation

C.  

Trend analysis

D.  

Technological comparison

Discussion 0
Question # 22

Which of the following is correct?

Options:

A.  

Employees should rarely monitor the effect of changes in the entity’s internal environment and modify the strategic initiatives as necessary.

B.  

Management should constantly monitor the effect of changes in the entity’s external environment and modify the strategic initiatives as necessary.

C.  

Stakeholders should monitor the effect of changes in the entity’s external environment and modify the operational initiatives as necessary.

D.  

Organization should monitor the effect of changes in the entity’s external environment and modify the employee orientation as necessary.

Discussion 0
Question # 23

What describes that what the organization wants to achieve from a very long-term perspective?

Options:

A.  

Mission statement

B.  

Vision statement

C.  

Organizational objectives

D.  

Long-term strategies

Discussion 0
Question # 24

The purpose of multifaceted system of control processes is:

Options:

A.  

to support people of the organization in management of control and achievement of the established and communicated objectives of the team

B.  

to support people of the organization in management of processes and achievement of the established and communicated objectives of the organization

C.  

to support people of the organization in management of changes and achievement of the established and communicated objectives of the project

D.  

to support people of the organization in management of risks and achievement of the established and communicated objectives of the enterprise

Discussion 0
Question # 25

The risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.

Options:

A.  

True

B.  

False

Discussion 0
Question # 26

Which of the following is correct?

Options:

A.  

Internal audit characteristic of the internal auditor’s paradigm has internal control as its old paradigm and risk management as its new paradigm.

B.  

Internal audit characteristic of the internal auditor’s paradigm has internal control as its new paradigm and cost management as its old paradigm.

C.  

Internal audit response characteristic of the internal auditor’s paradigm has internal control as its old paradigm and risk management as its new paradigm.

D.  

Internal audit response characteristic of the internal auditor’s paradigm has internal control as its new paradigm and risk management as its old paradigm.

Discussion 0
Question # 27

Which program evaluations focus on the results of the program in order to determine the program’s effect?

Options:

A.  

Production

B.  

Performance

C.  

Summative

D.  

Output

Discussion 0
Question # 28

Flowcharting is a common method used to document major processes in order to identify them within the program.

Options:

A.  

True

B.  

False

Discussion 0
Question # 29

The entire objectives-risks-controls infrastructures of an organization are subject to greater monitoring and continuous improvements due to:

Options:

A.  

Accountability for control

B.  

Measuring methodology

C.  

Evaluation methodology

D.  

Self-assessment methodology

Discussion 0
Question # 30

What refers to shared beliefs, values and behaviors of the members of an organization?

Options:

A.  

Culture

B.  

Legation

C.  

Refinement

D.  

Attitude

Discussion 0
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