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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

Question 1

Which of the following is Correct?

Options:

A.

The organization’s competence to standards is appropriate for its size and the nature of its operations.

B.

The organization’s operating style is appropriate for its size and the nature of its operations.

C.

The organization’s organizational structure is appropriate for its size and the nature of its operations.

D.

The organization’s organizational authority and responsibility is appropriate for its size and the nature of its operations.

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Question 2

Tall organization structures have a large number of levels between the top of the organization and the bottom.

Options:

A.

True

B.

False

Question 3

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