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IIA-CCSA Exam Dumps : Certification in Control Self-Assessment® (CCSA®)

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

Question 1

Which of the following is Correct?

Options:

A.

Workshops involve gathering information from individuals representing different levels in the press.

B.

Workshops involve gathering information from work teams representing different levels in the business unit or function.

C.

Workshops involve gathering information from individuals representing similar levels in the business unit or function.

D.

Workshops involve gathering information from work teams representing similar levels in the lobby.

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Question 2

What assesses the quality of performance over time?

Options:

A.

Internal control monitoring

B.

Business decisions

C.

Organizational policies and procedures

D.

Standardization

Question 3

Compliance tests are procedures designed to verify whether controls are being applied in the manner described in the flowcharts, questionnaires etc.

Options:

A.

True

B.

False