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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®)

Last Update 5 days ago
Total Questions : 270

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Our free CCSA Certification practice questions crafted to reflect the domains and difficulty of the actual exam. The detailed rationales explain the 'why' behind each answer, reinforcing key concepts about IIA-CCSA. Use this test to pinpoint which areas you need to focus your study on.

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Question # 31

What is based on the extent of impact to the organization as a whole?

Options:

A.  

Promotion system

B.  

Code of conduct

C.  

Rank vulnerability

D.  

Rank inherent risk

Discussion 0
Question # 32

To test transactions for errors, which tool is used by using confirmation technique?

Options:

A.  

Checklists

B.  

Control evaluation tables

C.  

Audit software

D.  

Sampling software

Discussion 0
Question # 33

After the risks to the organization have been identified, management undertakes a thorough and complete analysis of their possible effects, this is called:

Options:

A.  

Risk assessment

B.  

Risk management

C.  

Risk analysis

D.  

Risk control

Discussion 0
Question # 34

Evaluators determine how individuals react to written or verbal communication through;

Options:

A.  

Gesture exposures

B.  

Focus groups

C.  

Expert judgment

D.  

Forms analysis

Discussion 0
Question # 35

Use of observations and interviews to study how people learn, interact with others or make decisions refers to:

Options:

A.  

Open-ended discussion

B.  

Focus groups

C.  

Ethnographic analysis

D.  

None of the above

Discussion 0
Question # 36

Compliance tests are procedures designed to verify whether controls are being applied in the manner described in the flowcharts, questionnaires etc.

Options:

A.  

True

B.  

False

Discussion 0
Question # 37

The ongoing monitoring and reporting of the accomplishments of an organization and its progress towards achieving established objectives is called:

Options:

A.  

Progression

B.  

Change effectiveness

C.  

Efficiency

D.  

Performance measurement

Discussion 0
Question # 38

Which of the following is correct?

Options:

A.  

the end product of strategic planning is the operational plan

B.  

the start product of strategic planning is the strategic plan

C.  

the end product of strategic planning is the strategic plan

D.  

the end product of operational planning is the strategic plan

Discussion 0
Question # 39

What describes the purpose of the organization and how it is organized to meet its goals is called:

Options:

A.  

System

B.  

Mission

C.  

Objectives

D.  

Philosophy

Discussion 0
Question # 40

A method of measuring the statistical relationship that exists between two or variables is called:

Options:

A.  

Regression analysis

B.  

Trend analysis

C.  

Ratio analysis

D.  

None of the above

Discussion 0
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