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

Name: How to Pass IIA-CCSA Exams
Brand: Examstrack
SKU: iia-ccsa
Price: 36.75 USD
Availability: InStock

Questions 51

The entire objectives-risks-controls infrastructures of an organization are subject to greater monitoring and continuous improvements due to:

Options:

Accountability for control

Measuring methodology

Evaluation methodology

Self-assessment methodology

IIA IIA-CCSA Premium Access

Amergin

02-Jan-2025

Thanks to Examstrack IIA-CCSA exam code, I passed the certification exam effortlessly. Their authentic study material made all the difference.

Questions 52

In which standard, the chief executive should establish a follow-up process to monitor and ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action.

Options:

2050.C1- Investigating progress

2500.A3- Implementing progress

2500.A1- Monitoring progress

2500.A2- Mitigating progress

Questions 53

To test transactions for errors, which tool is used by using confirmation technique?

Options:

Checklists

Control evaluation tables

Audit software

Sampling software

Questions 54

Proficiency at cultivating and maintaining a web of relationships means to establish a:

Options:

Aptitude association

Competence union

Connection

Building bond

Questions 55

Skill at sensing other people’s emotions, understanding their perspective and taking an active interest in their concerns is called:

Options:

Empathy

Condolences

Approval

Promptness

Questions 56

Project risk assessment is:

Options:

A blend of risk assessment in the implementation phase and risk management in the planning phase.

A blend of risk assessment in the designing phase and risk management in the planning phase.

A blend of risk assessment in the planning phase and risk management in the implementation phase.

A blend of risk assessment in the design phase and risk management in the implementation phase.

Questions 57

Design the process to eliminate particular risks, minimizes the risks or change the nature of the risks to be faced is known as:

Options:

Share the risk

Control the risk

Avoid the risk

None of the above

Questions 58

Documents that outline the control environment, control points and weakness in a narrative document refer to:

Options:

Incomplete documents

Memorandums

Absolute documents

Checklists

Questions 59

Work group participants may be suspicious and even hostile, seeing CSA as a management ploy to find out more about them, when:

Options:

auditor implements several critical points with respect to use of CSA

auditor doesn’t able to recognize several critical points with respect to use of CSA

auditor reports several critical points with respect to use of CSA

auditor recognizes several critical points with respect to use of CSA

Questions 60

Who identified internal control components including Control environment, Information & communication, risk assessment, control activities and Monitoring?

Options:

The American Institute of Standards (AIS)

The American Institute of Certified Professional Accountants (AICPA)

The American Institute of Certified Control (AICC)

The American Institute of Professional Studies (AIPS