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Free IIA IIA-CCSA Practice Exam with Questions & Answers | Set: 2

Questions 11

Remedy of the circumstances that allowed the unauthorized activity or return conditions to what they were before the violation, is called:

Options:
A.

Access control

B.

Solution

C.

Corrective controls

D.

None of the above

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Questions 12

Good team communication, leadership, environment of trust and respect, good management are all factors of:

Options:
A.

Managerial acts

B.

Ethical conducts

C.

Enhanced operational conducts

D.

Open voting

Questions 13

Which of the following is Correct?

Options:
A.

People are one of the weakest links in control processes.

B.

Processes are one of the weakest links in control processes.

C.

Products are one of the weakest links in control processes.

D.

Inadequate Planning is one of the weakest links in control processes.

Questions 14

Which if the following is Correct?

Options:
A.

Vulnerability/control risk is determined after ranking control activities.

B.

Vulnerability/control risk is determined after ranking risk assessment.

C.

Vulnerability/control risk is determined after ranking inherent risk.

D.

Vulnerability/control risk is determined after ranking competence and integrity values.

Questions 15

In Facilitated team workshops, which is NOT the facilitated team format?

Options:
A.

Objective-based format

B.

Risk-based format

C.

Configuration-based format

D.

process-cased format

Questions 16

Effective and efficient use of the entity’s resources is called:

Options:
A.

Resource control

B.

Resource utilization

C.

Operations controls

D.

Compliance control

Questions 17

A methodology that can be used by managers and internal auditors to assess the adequacy of an organization’s risk management and control processes is called:

Options:
A.

Control self-assessment

B.

Control certifications

C.

Managerial control

D.

Risk control

Questions 18

Which of the following is Correct?

Options:
A.

Risk appears in the finance profession as a qualitative element of holding expenses or the opportunity to gain profits from such investments.

B.

Risk appears in the finance profession as a quantitative element of holding liabilities or the opportunity to gain profits from such investments.

C.

Risk appears in the finance profession as a quantifiable element of holding assets or the opportunity to gain profits from such investments.

D.

Risk appears in the finance profession as a quantitative element of holding revenues or the opportunity to gain profits from such investments.

Questions 19

What says that control policies and procedures must be established and executed to help ensure that the actions identified by management as necessary to address risks to achievement of entity’s objectives are effectively carried out?

Options:
A.

Control activity

B.

Control environment

C.

Control guideline

D.

Control procedure

Questions 20

In linear organizations, decisions tend to follow from bottom to top through well-defined line of authority.

Options:
A.

True

B.

False

Exam Code: IIA-CCSA
Certification Provider: IIA
Exam Name: Certification in Control Self-Assessment® (CCSA®)
Last Update: Feb 11, 2025
Questions: 270