IIA-CCSA Practice Test

“Getting the ball rolling” by facilitating the process, scheduling meetings, arranging
necessary facilities and equipment and gather information all includes in __________
phase of project management.

A.

Implementation

B.

Reporting

C.

Planning

D.

Analyzing

Post implementation reviews of projects allow management to assess the degree to which
the objectives were achieved for the resources expended in which phase of project
management?

A.

Implementation

B.

Follow-up

C.

Reporting

D.

Analyzing

If morale is high, values and ethics are not a priority and employees are not aligned to the
objectives of the organizations.

A.

True

B.

False

Work group participants may be suspicious and even hostile, seeing CSA as a
management ploy to find out more about them, when:

A.

auditor implements several critical points with respect to use of CSA

B.

auditor doesn’t able to recognize several critical points with respect to use of CSA

C.

auditor reports several critical points with respect to use of CSA

D.

auditor recognizes several critical points with respect to use of CSA

Control self-assessment questions have which following categories? 

A.

General or Core questions

B.

Questions relating to particular business function

C.

Questions relating to specific business unit involves in workshop

D.

All of the above