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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 Correct?

Options:

A.

Workshops involve gathering information from individuals representing different levels in the press.

B.

Workshops involve gathering information from work teams representing different levels in the business unit or function.

C.

Workshops involve gathering information from individuals representing similar levels in the business unit or function.

D.

Workshops involve gathering information from work teams representing similar levels in the lobby.

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Question 2

Which of the following is NOT the technique for risk management?

Options:

A.

Transfer

B.

Manage

C.

Investigate

D.

Accept

Question 3

Which of the following is Correct?

Options:

A.

People are one of the weakest links in control processes.

B.

Processes are one of the weakest links in control processes.

C.

Products are one of the weakest links in control processes.

D.

Inadequate Planning is one of the weakest links in control processes.

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