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IIA-CCSA Exam Questions & Answers

Exam Code: IIA-CCSA

Exam Name: Certification in Control Self-Assessment

Updated: Nov 11, 2024

Q&As: 270

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Practice These Free Questions and Answers to Pass the Certified Government Auditing Professional Exam

Questions 1

Which of the following is Correct?

A. Risk arising from business strategies and activities are identified and prioritized.

B. Changes arising from business strategies and activities are identified and not prioritized.

C. Risk arising from business strategies and activities are identified and but less prioritized.

D. Risk arising from decision strategies and activities are identified and prioritized.

Show Answer
Questions 2

Who are the people who benefit from the organization, use its products or services or who are otherwise associated?

A. Managers

B. Employees

C. Stakeholders

D. Team workers

Show Answer
Questions 3

___________ is the uncertainty or exposures that exist assuming no controls are in place.

A. Systematic risk

B. Business risk

C. Procedural risk

D. Inherent risk

Show Answer
Questions 4

Which if the following is Correct?

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.

Show Answer
Questions 5

Consulting engaged objectives should be consistent with the overall values and goals of the organization.

A. True

B. False

Show Answer

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