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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 risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.

Options:

A.

True

B.

False

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Question 2

To provide management with information to mitigate the negative consequences associated with accomplishing the organization’s objectives is the:

Options:

A.

Organizational audit activity’s assessment plan

B.

Risk audit activity’s risk plan

C.

Internal audit activity’s audit plan

D.

Operational audit activity’s impact plan

Question 3

What describes the organization’s basic philosophy or core operating principles?

Options:

A.

Vision statement

B.

Mission statement

C.

Value statement

D.

Organization Policy