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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.

The organization’s competence to standards is appropriate for its size and the nature of its operations.

B.

The organization’s operating style is appropriate for its size and the nature of its operations.

C.

The organization’s organizational structure is appropriate for its size and the nature of its operations.

D.

The organization’s organizational authority and responsibility is appropriate for its size and the nature of its operations.

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Question 2

Determination that the evidence has a logical relationship to the findings is known as:

Options:

A.

Competency

B.

Feasibility

C.

Relevancy

D.

Testimonial

Question 3

When internal auditors establishes trust and thus provides the basis for reliance on their judgment, this refers to:

Options:

A.

Veracity

B.

Authenticity

C.

Integrity

D.

Accuracy