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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

The degree of risk on a board-based level, which a company or other entity is willing to accept in pursuit of its goals, is referred to as:

Options:

A.

Identify Cross-enterprise risk

B.

Risk growth

C.

Risk appetite

D.

Risk seize opportunity

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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

Comparison of cost of a program or activity to a measurable unit of output or outcome is called cost-residuary impact.

Options:

A.

True

B.

False