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

Questions 61

The combination of processes and structures implemented by the board in order to inform, direct, manage and monitor the activities of the organization toward its achievements is called:

Options:

Supervision

Overseeing

Monitoring capitals

Governance

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Questions 62

Which of the following is Correct?

Options:

properly designed non-discretionary controls tend to be more reliable than discretionary controls and are tested differently.

properly designed discretionary controls tend to be more reliable than nondiscretionary controls and are tested in a similar manner.

properly designed non-discretionary controls tend to be less reliable than discretionary controls and are tested in a similar manner.

properly designed discretionary controls tend to be less reliable than non-discretionary controls and are tested in a similar manner.

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Questions 63

Accurate self-assessment is a realistic evaluation of your strengths and limitations.

Options:

True

False

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Questions 64

In order to achieve balance between ________ and _______, internal controls should be proactive, value-added, cost-effective, and manage risk exposure.

Options:

Risk, productivity

Risk, control

Control, productivity

Test, risk

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Questions 65

In traditional approach, final report is issued by management and in control selfassessment approach it is issued by work teams’.

Options:

True

False

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Questions 66

A process affected by an entity’s board of directors, management and other personnel designed to provide reasonable assurance regarding the achievement of objectives is called:

Options:

Control location

Control activities

Internal control

External control

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Questions 67

Votes are cast anonymously and all responses are confidential is one of the advantages of:

Options:

Classified voting

Electronic mailing

Electronic voting

None of the above

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Questions 68

Which of the following is Correct?

Options:

Competency refers to the validity and reliability of audit evidence.

Sufficiency refers to the validity and reliability of resources.

Capability refers to the capacity and reliability of audit evidence.

Consistency refers to the steadiness and reliability of audit evidence

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Questions 69

Which of the following is Correct?

Options:

Program conclusion specify all activities and linking the program activities to expected final results.

Program modeling specify all activities and linking the program activities to expected intermediate and ultimate results.

Program developing specify all activities and linking the program activities to expected ultimate results.

Program integrity specify all activities and linking the program activities to expected intermediate results.

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Questions 70

“Getting the ball rolling” by facilitating the process, scheduling meetings, arranging necessary facilities and equipment and gather information all includes in __________ phase of project management.