IIA IIA-CCSA - Certification in Control Self-Assessment® (CCSA®)

A process affected by an organization’s management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives is known as:

The process of identifying best practices and comparing them to one’s own organization is called:

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

Detective controls may inhibit the free use of computing resources and can be applied only to the degree that the users are willing to accept.

The entire objectives-risks-controls infrastructure of an organization is subject to greater monitoring and continues improvement.

In traditional approach, evaluating risks and controls were done by auditors and in control self-assessment approach it is done by work teams.

Risk is assessed at which three levels?

To test transactions for errors, which tool is used by using confirmation technique?

In any organization of people, ___________ is the blending of purpose, commitment, capability, monitoring and learning.

Compliance tests are procedures designed to verify whether controls are being applied in the manner described in the flowcharts, questionnaires etc.