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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

Votes are cast anonymously and all responses are confidential is one of the advantages of:

Options:

A.

Classified voting

B.

Electronic mailing

C.

Electronic voting

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

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