Exactprep IIA-CCSA Questions

Certification in Control Self-Assessment (CCSA) Questions and Answers

Question 21

Control self-assessment questions have which following categories?

General or Core questions

Questions relating to particular business function

Questions relating to specific business unit involves in workshop

All of the above

Question 22

Which of the following is Correct?

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

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

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

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

Question 23

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

2010.A1-Risk management standard

2110.A2-Risk management standard

2110.A3-Risk management standard

2010.A4-Risk management standard

Question 24

A process for gathering information, without detailed verification, on the activity being examined is called:

Examination

Analysis

Investigation

Survey