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IIA-CCSA IIA Certification in Control Self-Assessment® (CCSA®) Free Practice Exam Questions (2025 Updated)

Prepare effectively for your IIA IIA-CCSA Certification in Control Self-Assessment® (CCSA®) certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.

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Total 270 questions

Principles relevant to profession of internal auditing and rules of conduct that describe their behaviors are the components of:

A.

Auditing Reviews

B.

Internal Auditing Profession

C.

Auditing Standards

D.

Institute of Internal Auditors

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?

A.

Control activity

B.

Control environment

C.

Control guideline

D.

Control procedure

The entire objectives-risks-controls infrastructures of an organization are subject to greater monitoring and continuous improvements due to:

A.

Accountability for control

B.

Measuring methodology

C.

Evaluation methodology

D.

Self-assessment methodology

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.

__________ can be used in control self-assessment workshops in conjunction with other interactive programs such as OptionFinder to allow participants to anonymously express their opinions on the information presented.

A.

Presentation devices

B.

Seminar software

C.

Occupational software

D.

Presentation software

Post implementation reviews of projects allow management to assess the degree to which the objectives were achieved for the resources expended in which phase of project management?

A.

Implementation

B.

Follow-up

C.

Reporting

D.

Analyzing

Which of the following is correct?

A.

Integrated framework defines internal control broadly and limits internal controls to external controls over financial reporting.

B.

Integrated framework defines external control broadly and does not limit external controls to external controls over financial reporting.

C.

Integrated framework defines internal control broadly and limits internal controls to accounting controls over financial reporting.

D.

Integrated framework defines internal control broadly and does not limit internal controls to accounting controls over financial reporting.

Which of the following is Correct?

A.

properly designed non-discretionary controls tend to be more reliable than discretionary controls and are tested differently.

B.

properly designed discretionary controls tend to be more reliable than nondiscretionary controls and are tested in a similar manner.

C.

properly designed non-discretionary controls tend to be less reliable than discretionary controls and are tested in a similar manner.

D.

properly designed discretionary controls tend to be less reliable than non-discretionary controls and are tested in a similar manner.

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

A.

Exhaustive comparison

B.

Benchmarking

C.

Program Evaluation

D.

Timeliness

Performance results can be measured in terms of:

A.

Quality, time, performance

B.

Quality, quantity, time

C.

Data, quantity, time

D.

Quality, quantity, resources

Internal audit reports characteristic of the internal auditor’s paradigm has internal control as its old paradigm and addressing process risks as its old paradigm.

A.

True

B.

False

The ongoing monitoring and reporting of the accomplishments of an organization and its progress towards achieving established objectives is called:

A.

Progression

B.

Change effectiveness

C.

Efficiency

D.

Performance measurement

Proficiency in initiating new ideas and leading people in a new direction is called:

A.

Initiative

B.

Enterprise change

C.

Change catalyst

D.

Change activity

When organizations delegate authority and make decisions by using managers from more then one subarea, these refer to:

A.

Template organization

B.

Complex structure

C.

Matrix organization

D.

Multilevel hierarchical structure

New employees, consultants and contractors must receive security awareness training and supporting documentation at the time of employment refers to:

A.

Employee orientation

B.

Confidentiality agreement

C.

Both A & B

D.

Neither A nor B

What is based on the extent of impact to the organization as a whole?

A.

Promotion system

B.

Code of conduct

C.

Rank vulnerability

D.

Rank inherent risk

Outcome measures are:

A.

only quantitative and measure results associated with only products delivered by an organization.

B.

both quantitative and qualitative and measure both results associated with products and services delivered by an organization.

C.

only qualitative and measure results associated with only services delivered by an organization.

D.

none of the above

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

A.

Standardization

B.

Communication

C.

Essence of control

D.

Reliability of internal/external reporting

What assess the overall effect of the program and are typically conducted on a periodic or as needed basis?

A.

Program evaluation

B.

Program effectiveness

C.

Program efficiency

D.

Program routine

The organization has a mechanism to ensure the prompt resolution of findings from audits and other reviews through:

A.

Program evaluation

B.

Audit resolution

C.

Ongoing monitoring

D.

Control environment

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Total 270 questions
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