IIA-CCSA Practice Test

Which following is a classification of Control self-assessment workshop?

A.

Presentation software 

B.

Electronic mailing

C.

Project management software

D.

None of the above

__________ can be used in control self-assessment workshops in conjunction with other
interactive programs such as OptionFinder to allow participants to anonymously express
their opinions on the information presented.

A successful Project has following phases:

A.

Planning, Execution, Controlling

B.

Initiation, Planning, Execution, Controlling

C.

Initiation, Planning, Execution, Testing

D.

Planning, Execution, Controlling, Testing

Which of the following is NOT the potential benefit of the CSA to the organization?

A.

Better risk assessment

B.

Improved employee morale

C.

Improved ability to test

D.

Efficient business processes

Which of the following is NOT the potential benefit of the CSA to the internal auditing?

A.

Improved employee morale

B.

Improved ability to test informal controls

C.

More efficient use of audit resources

D.

Better ability to focus on high-risk areas