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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

If control risk is although minimum, extensive substantive testing will be necessary to determine the validity of transactions and data.

Options:

A.

True

B.

False

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Question 2

What has the ability to combine both qualitative and quantitative data in imaginative ways?

Options:

A.

Facts

B.

Impacts

C.

Scenarios

D.

Figures

Question 3

When internal auditors establishes trust and thus provides the basis for reliance on their judgment, this refers to:

Options:

A.

Veracity

B.

Authenticity

C.

Integrity

D.

Accuracy

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