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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

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

Options:

A.

Sufficiency

B.

Feasibility

C.

Consistency

D.

Reliability

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Question 2

The documented or tangible control tools used by an organization such as policies and procedures are known as:

Options:

A.

Informal controls

B.

Formal controls

C.

Procedural controls

D.

Organizational controls

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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