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Latest IIA-CCSA Exam Questions


Question # 1



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

A.

Program evaluation

B.

Audit resolution

C.

Ongoing monitoring

D.

Control environment




B.
  

Audit resolution







Question # 2



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.

A.

System monitoring

B.

Activity-level monitoring

C.

Internal control monitoring

D.

Ongoing monitoring




D.
  

Ongoing monitoring







Question # 3



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

A.

Risk assessment

B.

Risk management

C.

Risk analysis

D.

Risk control




C.
  

Risk analysis







Question # 4



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

A.

Entity wide plans

B.

Activity-level objectives

C.

General applications

D.

Risk control activities




B.
  

Activity-level objectives







Question # 5



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

A.

Entity wide objectives

B.

Activity-level objectives

C.

Presentations

D.

Forms and means of communication




A.
  

Entity wide objectives







Question # 6



Employees are provided a proper amount of supervision in:

A.

Establishment of organizational objectives

B.

Oversight groups

C.

Assignment of authority

D.

Human resource policies and practices




D.
  

Human resource policies and practices







Question # 7



The delegation of authority is not well appropriate in relation to the assignment of
responsibility.

A.

True

B.

False




B.
  

False







Question # 8



The organization has performed analyses of the knowledge, skills, and abilities needed to
perform jobs in an appropriate manner in order to:

A.

Management’s philosophy

B.

Commitment to competence

C.

Organizational structure

D.

None of the above




B.
  

Commitment to competence







Question # 9



An ethical tone has been established at the top of the organization and has been
communicated throughout the organization.

A.

True

B.

False




A.
  

True







Question # 10



What assesses the quality of performance over time?

A.

Internal control monitoring

B.

Business decisions

C.

Organizational policies and procedures

D.

Standardization




A.
  

Internal control monitoring






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IIA IIA-CCSA Dumps - Latest Questions


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

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