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

Questions 41

What assesses the quality of performance over time?

Options:
A.

Internal control monitoring

B.

Business decisions

C.

Organizational policies and procedures

D.

Standardization

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Questions 42

The amount of resources used or planned for a specific service or program is called:

Options:
A.

Measures of resources

B.

Financial measures

C.

Measures of efforts

D.

Measures of completeness

Questions 43

A process to identify events potentially affecting the entity and manage risk within its risk appetite is known as:

Options:
A.

Enterprise Risk Management

B.

Stricter Risk Disclosure

C.

Overlapping Risk Classification

D.

Risk Management Strategy

Questions 44

Which auditors provide varying degrees of assurance about the state of effectiveness of the risk management and control processes of the organization?

Options:
A.

Senior management

B.

Operating managers

C.

Internal & External

D.

Organizational

Questions 45

Evaluators determine how individuals react to written or verbal communication through;

Options:
A.

Gesture exposures

B.

Focus groups

C.

Expert judgment

D.

Forms analysis

Questions 46

Which of the following is NOT the external factor that could affect the organization?

Options:
A.

activities or initiatives by industry competitors

B.

changes in production quotas or deadlines

C.

economic shifts

D.

technological advancements

Questions 47

What describes the purpose of the organization and how it is organized to meet its goals is called:

Options:
A.

System

B.

Mission

C.

Objectives

D.

Philosophy

Questions 48

Who are the people who benefit from the organization, use its products or services or who are otherwise associated?

Options:
A.

Managers

B.

Employees

C.

Stakeholders

D.

Team workers

Questions 49

Non-discretionary controls are:

Options:
A.

subject to human choice or judgment

B.

customary controls with which all auditors are familiar.

C.

automatically provided by the system and cannot be bypassed, ignored or overridden based on human judgment.

D.

addresses intangibles such as competence, values, openness and leadership and more difficult to grasp.

Questions 50

Control self-assessment questions have which following categories?

Options:
A.

General or Core questions

B.

Questions relating to particular business function

C.

Questions relating to specific business unit involves in workshop

D.

All of the above

Exam Code: IIA-CCSA
Certification Provider: IIA
Exam Name: Certification in Control Self-Assessment® (CCSA®)
Last Update: Jan 22, 2025
Questions: 270

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