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IIA IIA-CCSA Exam With Confidence Using Practice Dumps

Exam Code:
IIA-CCSA
Exam Name:
Certification in Control Self-Assessment (CCSA)
Certification:
CCSA Certification
Vendor:
IIA
Questions:
270
Last Updated:
Jan 18, 2025
Exam Status:
Stable
IIA IIA-CCSA

IIA-CCSA: CCSA Certification Exam 2024 Study Guide Pdf and Test Engine

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Certification in Control Self-Assessment (CCSA) Questions and Answers

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Question 1

Information related to either the elements outside the organization’s control or to elements that the organization can control at least to some extent is called:

Options:

A.

Performance

B.

Organizational

C.

Explanatory

D.

None of the above

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Question 2

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

Options:

A.

Identifying risk factors and significant exposures.

B.

Accessing the control processes that do not mitigate or manage those risks.

C.

Developing action plans to reduce risks to acceptable levels.

D.

Determining the likelihood of, or assisting in, the achievement of business objectives.

Question 3

Which of the following is Correct?

Options:

A.

People are one of the weakest links in control processes.

B.

Processes are one of the weakest links in control processes.

C.

Products are one of the weakest links in control processes.

D.

Inadequate Planning is one of the weakest links in control processes.

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