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Free IIA IIA-CCSA Practice Exam with Questions & Answers

Questions 1

What provide means for evaluating the use of inputs to achieve outputs?

Options:
A.

Input/Output measures

B.

Non-Financial measures

C.

Quantifiable measures

D.

Operational measures

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Questions 2

The internal audit activity should evaluate risk exposures relating to the organization’s risk management system, is:

Options:
A.

2010.A1-Risk management standard

B.

2110.A2-Risk management standard

C.

2110.A3-Risk management standard

D.

2010.A4-Risk management standard

Questions 3

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

Options:
A.

Identifying risk factors and significant exposures.

B.

Accessing the control processes that do not mitigate or manage those risks.

C.

Developing action plans to reduce risks to acceptable levels.

D.

Determining the likelihood of, or assisting in, the achievement of business objectives.

Questions 4

The CSA process that results in identification of fraud indicators as well as actual fraudulent activities is called:

Options:
A.

Fraudulent statements

B.

Reduced risk of fraud

C.

Accountability and control

D.

Natural reluctance to change

Questions 5

_________ structures tend to evolve in highly formal, centralized organizations where employees are subject to strict controls and little flexibility in decision making.

Options:
A.

Simple

B.

Professional

C.

Mechanistic

D.

Organic

Questions 6

Which evidence is obtained from individuals through oral or written statements such as interviews, surveys and questionnaires?

Options:
A.

Documentary

B.

Testimonial

C.

Analytical

D.

Physical

Questions 7

What is the additional evidence in support of primary or secondary evidence?

Options:
A.

Trend comparison

B.

Data synthesis

C.

Risk control

D.

Corroborative evidence

Questions 8

Data synthesis is:

Options:
A.

a technique that separately uses single data elements to enhance decision-making

B.

a technique that separately uses multiple data elements to enhance decision-making

C.

a technique that combines and uses single data element to enhance decision-making

D.

a technique that combines and uses multiple data elements to enhance decisionmaking

Questions 9

Which of the following is NOT the potential benefit of the CSA to the internal auditing?

Options:
A.

Improved employee morale

B.

Improved ability to test informal controls

C.

More efficient use of audit resources

D.

Better ability to focus on high-risk areas

Questions 10

Which of the following is NOT the potential benefit of the CSA to the organization?

Options:
A.

Better risk assessment

B.

Improved employee morale

C.

Improved ability to test

D.

Efficient business processes

Exam Code: IIA-CCSA
Certification Provider: IIA
Exam Name: Certification in Control Self-Assessment® (CCSA®)
Last Update: Feb 17, 2025
Questions: 270