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.
The process an organization uses to determine where it is headed in the coming years, the objectives it hopes to achieve, the methods it will use and its performance measures, is called:
In organizational with decentralized structures where employees within highly trained specialties are granted decision-making authority within their functional area is called:
Unrestricted access to subsidiary ledgers and general ledger is a fraud warning sign of:
Which of the following is Correct?
Skill at sensing other people’s emotions, understanding their perspective and taking an active interest in their concerns is called:
To test transactions for errors, which tool is used by using confirmation technique?
Good team communication, leadership, environment of trust and respect, good management are all factors of:
The risk that some action or inaction by the entity will impair the organization’s ability to reach its goals and objectives is known as:
An efficient and economical method of storing data so it can be accessed quickly for management decisions using access tools like searches and records is known as:
Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?
Which of the following is correct?
Data synthesis is:
Information related to either the elements outside the organization’s control or to elements that the organization can control at least to some extent is called:
_____________ define specific organizational goals and should be reasonably obtainable and contain execution strategies.
The characteristics or values that will be used to measure outputs, outcomes or service levels from the activities of each operating unit, function, program or activity defines:
Accurate self-assessment is a realistic evaluation of your strengths and limitations.
Under the Securities and Exchange Commission’s final rules, management’s annual internal control report must avoid:
Performance measures should be comprehensive enough to reach valid conclusions about the program.
Which of the following is NOT the step in developing the strategic planning process?
The risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.
