Achieve Success in the IIA IIA-CCSA Exam: A Detailed Certification in Control Self-Assessment® (CCSA®) Guide

Practitioners use a more democratic approach to leadership.

Strategic managers use a more democratic approach to leadership.

Autocratic managers use a more democratic approach to leadership.

Participate managers use a more democratic approach to leadership.

Progression

Change effectiveness

Efficiency

Performance measurement

Reputation risk

Operational risk

Strategic risk

Fiscal risk

Employee orientation

Confidentiality agreement

Both A & B

Neither A nor B

Internal audit can focus on validating the evaluation conclusions produced by controlself assessment.

controlling can focus on validating the evaluation conclusions produced by controlself assessment.

Internal audit can focus on resource and budgetary produced by control-self assessment.

Internal audit can focus on better risk assessment produced by control-self assessment.

Workshops can be very useful when a number of employees are away from work for a limited period time.

Workshops can be very expensive when a number of employees are away from work for an extended period time.

Workshops can be very expensive when there is a good management support among employees.

Workshops can be very least costly when a number of employees are away from work for an extended period time.

Process mapping

Improve productivity

Effectiveness of control

Team mobilization

the process of analyzing environmental information

the process of monitoring environmental information

the process of organization’s hierarchical information

the process of analyzing technological policies

Initiative

Enterprise change

Change catalyst

Change activity

Communications from external parties should corroborate internally generated data or indicate problems with internal control.

Approval from external parties should corroborate externally generated data or indicate problems with internal control.

Communications from internal parties should corroborate internally generated data or indicate problems with external control.

Communications from internal parties should corroborate externally generated data or indicate problems with external control.