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IIA IIA-CCSA Exam Dumps


Vendor Name: IIA
Certification Name: IIA-CCSA
Exam Name: Certification in Control Self-Assessment

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Last Updated: 16-Apr-2024
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IIA IIA-CCSA Exam Questions


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IIA-CCSA Exam Sample Questions:



The organization has a mechanism to ensure the prompt resolution of findings from audits
and other reviews through:

 

Program evaluation

 

Audit resolution

 

Ongoing monitoring

 

Control environment


Audit resolution





Management has a strategy to ensure that ____________ is effective and will trigger
separate evaluations where problems are identified or systems are critical and testing is
periodically desirable.

 

System monitoring

 

Activity-level monitoring

 

Internal control monitoring

 

Ongoing monitoring


Ongoing monitoring





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

 

Risk assessment

 

Risk management

 

Risk analysis

 

Risk control


Risk analysis





What flow from and are linked with the organization’s entity wide objectives and strategic
plans?

 

Entity wide plans

 

Activity-level objectives

 

General applications

 

Risk control activities


Activity-level objectives





___________ are clearly communicated to all employees and management obtains
feedback signifying that the communication has been effective.

 

Entity wide objectives

 

Activity-level objectives

 

Presentations

 

Forms and means of communication


Entity wide objectives



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