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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 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

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Question 2

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

Options:

A.

Vision statement

B.

Mission statement

C.

Value statement

D.

Organization Policy

Question 3

Effective and efficient use of the entity’s resources is called:

Options:

A.

Resource control

B.

Resource utilization

C.

Operations controls

D.

Compliance control

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