IIA-CCSA Practice Test

What aims to allow individuals involved in the process to assist the CSA team in identifying
the risks and control weaknesses in the processes being reviewed?

A.

Interviews

B.

Survey

C.

Voting

D.

Auditing

What involve developing a purpose and goals statement for CSA, resource budgets and
projected completion time lines?

A.

Resource planning

B.

Organizational planning

C.

Operational planning

D.

Strategic planning

The CSA process that results in identification of fraud indicators as well as actual
fraudulent activities is called:

A.

Fraudulent statements

B.

Reduced risk of fraud

C.

Accountability and control

D.

Natural reluctance to change

What are the four phases of project management related to control self-assessment?

A.

Analyzing, Planning, Developing and Reporting

B.

Analyzing, Planning, Accountability and Reporting

C.

Planning, Analyzing, Developing and Changing

D.

Planning, Developing, Reporting and Follow-up

To determine the scope of CSA, specific goals, work groups to be involved, resources
needed and potential barriers to success for each CSA project in its which phase?

A.

Implementation

B.

Reporting

C.

Planning

D.

Analyzing