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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

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.

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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

_________ refers to recommended actions should take into account relevant resource limitations.

Options:

A.

Sufficiency

B.

Feasibility

C.

Consistency

D.

Reliability

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