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Free IIA IIA-CCSA Practice Exam with Questions & Answers | Set: 4

Questions 31

Which of the following is correct?

Options:
A.

Internal audit characteristic of the internal auditor’s paradigm has internal control as its old paradigm and risk management as its new paradigm.

B.

Internal audit characteristic of the internal auditor’s paradigm has internal control as its new paradigm and cost management as its old paradigm.

C.

Internal audit response characteristic of the internal auditor’s paradigm has internal control as its old paradigm and risk management as its new paradigm.

D.

Internal audit response characteristic of the internal auditor’s paradigm has internal control as its new paradigm and risk management as its old paradigm.

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Questions 32

Apply principles of risk management at every management level for identifying, evaluating, avoiding, minimizing and controlling risks, is called:

Options:
A.

Procurement policy

B.

Risk Policy

C.

Risk procedure

D.

Policy statement

Questions 33

Which of the following is correct?

Options:
A.

External control is geared to the achievement of objectives in one or more dispersed categories.

B.

Internal control is geared to the achievement of objectives in one or more separate but overlapping categories.

C.

External control is geared to the achievement of objectives in one or more separate but overlapping categories.

D.

Internal control is geared to the achievement of objectives in one or more dispersed categories.

Questions 34

Competency refers to:

Options:
A.

External auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.

B.

Internal auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.

C.

Reduce or prevent manufacturing defects

D.

Provide information about the process capability and maturity with standards.

Questions 35

Description, action steps, time frames, delineated responsibilities are all factors of Objective statements.

Options:
A.

True

B.

False

Questions 36

If control risk is although minimum, extensive substantive testing will be necessary to determine the validity of transactions and data.

Options:
A.

True

B.

False

Questions 37

Which of the following is NOT the rule of integrity?

Options:
A.

Perform duty with honesty and responsibility.

B.

Observe law and make disclosures expected by law.

C.

Knowingly engage in acts that are discreditable to the organization.

D.

Respect to and contribute to the legitimate objectives of the organization.

Questions 38

Which of the following is correct?

Options:
A.

Its difficult that CSA can help audit to focus on high risk issues and concentrate their traditional audit effort there.

B.

CSA can help Inventory to focus on high risk issues and concentrate their traditional inventory effort there.

C.

CSA can help audit to focus on high risk issues and concentrate their advanced audit effort there.

D.

CSA can help audit to focus on high risk issues and concentrate their traditional audit effort there.

Questions 39

Which structures characterized by fast information flow between levels of the organization and high employee satisfaction?

Options:
A.

Complex

B.

Centralized

C.

Productive

D.

Flat

Questions 40

“I understand how to use the business unit’s new automated accounting software”, this question falls in which category?

Options:
A.

Core questions

B.

Business questions

C.

workshop questions

D.

Noneof the above

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