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

In traditional approach, reporting was done by work teams and in control selfassessment approach it is done by auditors.

In traditional approach, reporting was done by auditors and in control self-assessment approach it is done by work teams.

In traditional approach, setting business objectives were done by auditors and in control self-assessment approach it is done by management.

In traditional approach, accessing risks were done by auditors and in control selfassessment approach it is also done by auditors.

True

False

Planning, Execution, Controlling

Initiation, Planning, Execution, Controlling

Initiation, Planning, Execution, Testing

Planning, Execution, Controlling, Testing

Risk assessment

Risk management

Risk analysis

Risk control

Management awareness

Achievement Orientation

Conscientiousness

Adaptability

Integrity, Objectivity, Control and Confidentiality

Integrity, Objectivity, Confidentiality and Competency

Reliability, Objectivity, Timeliness and Competency

Integrity, Objectivity, Discretion and Expertise

Core questions

Business questions

workshop questions

All of the above

to make analysis through interviews

to find report issued by auditors

through which internal control effectiveness is examined and assessed

to focus on policies and procedures that are strategy compliance

Accounts payable

Cash receipt

Inventory

Accounts receivable

guidelines to handle internal controls monitoring with standards

policy or procedure that help ensure management’s objectives

timely information and communication about company’s goals

observance of tax laws, industry requirement and regulatory requirements