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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

The degree of risk on a board-based level, which a company or other entity is willing to accept in pursuit of its goals, is referred to as:

Options:

A.

Identify Cross-enterprise risk

B.

Risk growth

C.

Risk appetite

D.

Risk seize opportunity

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Question 2

What are influenced by size and complexity of the activity being examined, and by the geographical dispersion of the activity?

Options:

A.

Analytical auditing

B.

Time requirements

C.

Functional specifications

D.

Control activities

Question 3

The internal audit activity should evaluate risk exposures relating to the organization’s risk management system, is:

Options:

A.

2010.A1-Risk management standard

B.

2110.A2-Risk management standard

C.

2110.A3-Risk management standard

D.

2010.A4-Risk management standard

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