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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

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Question 1

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

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Question 2

Which of the following is NOT the potential benefit of the CSA to the internal auditing?

Options:

A.

Improved employee morale

B.

Improved ability to test informal controls

C.

More efficient use of audit resources

D.

Better ability to focus on high-risk areas

Question 3

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

Options:

A.

Competency

B.

Feasibility

C.

Relevancy

D.

Testimonial

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