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

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Total 270 questions

Which of the following is correct?

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.

When internal auditors establishes trust and thus provides the basis for reliance on their judgment, this refers to:

A.

Veracity

B.

Authenticity

C.

Integrity

D.

Accuracy

The documented or tangible control tools used by an organization such as policies and procedures are known as:

A.

Informal controls

B.

Formal controls

C.

Procedural controls

D.

Organizational controls

Which of the following is NOT the process risk assessment?

A.

Risk Management

B.

Risk Identification

C.

Risk Measurement

D.

Risk Prioritization

Which of the following is Correct?

A.

Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through more efficient use of resources.

B.

Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through better understanding of responsibility.

C.

Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through improved communication.

D.

Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through effective team building.

What is commonly used to produce a quick answer to a specific question or concern about a particular process, activity or procedure?

A.

Rapid flow analysis

B.

Immediate respondents

C.

Management-produces analysis

D.

Supervision board

The ability to manage yourself and your responsibilities is called:

A.

Management awareness

B.

Achievement Orientation

C.

Conscientiousness

D.

Adaptability

In traditional approach, objectives used were of management’s and in control selfassessment approach it is of work teams’.

A.

True

B.

False

What is designed to permit everyone in an organization to understand and respond to vital, economic, competitive, productivity and customer quality and value issues?

A.

Process mapping

B.

Flowcharting

C.

Control charting

D.

System flaws eliminator

Regression analysis is conducted by developing an estimating equation that describes the relationship between the dependent and independent variable.

A.

True

B.

False