IIA IIA-CCSA Exam Questions

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

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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


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




Forms and means of communication

Entity wide objectives

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