IIA-CCSA Practice Test

Questions which generally address the control environment, risk assessment, control
activities or monitoring are:

A.

Core questions

B.

Business questions

C.

workshop questions

D.

All of the above

“I understand how to use the business unit’s new automated accounting software”, this
question falls in which category?

A.

Core questions

B.

Business questions

C.

workshop questions

D.

Noneof the above

The process of helping management and/or work teams assess the likelihood of meeting
business objectives is called:

A.

CSA facilitation

B.

CSA process

C.

CSA goal

D.

CSA function

Failure to effectively correct inappropriate behavior could result in a breakdown in the
group dynamic and the entire CSA process.

A.

True

B.

False

Weak internal controls, lack of fraud policy, fiscal problems are all fraud warning signs of:

A.

Personality characteristics

B.

Organizational characteristics

C.

Operational characteristics

D.

Risk characteristics