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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

Which of the following is correct?

A.

A system of design includes the activities that help ensure that management’s strategies and directives are carried out.

B.

A system of process the activities that help ensure that management’s strategies and directives are carried out.

C.

A system of control includes the activities that help ensure that management’s strategies and directives are carried out.

D.

A system of change includes the activities that help ensure that management’s strategies and directives are carried out.

Cost effective refers to:

A.

To make less use of obsolete technology

B.

To degree to use fewer resources

C.

To make expenses controlled at hand

D.

The degree of change necessary to solve the problem

The identification and analysis of relevant risks associated with achieving objectives the forming a basis for determining how risks should be managed and controlled is called:

A.

Risk mitigation

B.

Risk assessment

C.

Risk identification

D.

Risk audits

Change in moral environment says:

A.

require modifications of training policies or personnel rules

B.

change or increase areas of emphasis

C.

tightens controls and performance measures

D.

obtains and responds to feedback from external parties

Effectively coordinating the activities of and communicating information among the board, external and internal auditors and management is one of the objectives of:

A.

Internal audit activity

B.

External audit activity

C.

Activity entrustment

D.

Activity Control

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.

2010- Planning standard states that:

A.

The external audit activity’s plan of engagements should be based on a productivity assessment, undertaken at least annually.

B.

The internal audit activity’s project of engagements should be based on a change assessment, undertaken at least annually.

C.

The internal audit activity’s plan of engagements should be based on a risk assessment, undertaken at least annually.

D.

The external audit activity’s plan of engagements should be based on a process assessment, undertaken periodically.

Which of the following is Correct?

A.

Program conclusion specify all activities and linking the program activities to expected final results.

B.

Program modeling specify all activities and linking the program activities to expected intermediate and ultimate results.

C.

Program developing specify all activities and linking the program activities to expected ultimate results.

D.

Program integrity specify all activities and linking the program activities to expected intermediate results.

Based on the results of risk assessment, which should evaluate the adequacy effectiveness of controls encompassing the organization’s operations and information system?

A.

External audit activity

B.

Internal audit activity

C.

Organizational adequate control

D.

System’s internal effectiveness

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

Apply principles of risk management at every management level for identifying, evaluating, avoiding, minimizing and controlling risks, is called:

A.

Procurement policy

B.

Risk Policy

C.

Risk procedure

D.

Policy statement

Which of the following is correct?

A.

Employees should rarely monitor the effect of changes in the entity’s internal environment and modify the strategic initiatives as necessary.

B.

Management should constantly monitor the effect of changes in the entity’s external environment and modify the strategic initiatives as necessary.

C.

Stakeholders should monitor the effect of changes in the entity’s external environment and modify the operational initiatives as necessary.

D.

Organization should monitor the effect of changes in the entity’s external environment and modify the employee orientation as necessary.

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

A.

True

B.

False

___________ is charged with overseeing the establishment, administration and evaluation of the processes of risk management and control.

A.

Senior management

B.

Junior management

C.

Governance

D.

Organization

No proper documentation of adds, changes or deletions to vendor master file is a fraud warning sign of:

A.

Personality characteristics

B.

Organizational characteristics

C.

Accounts payable

D.

Accounts receivable

Risk is assessed at which three levels?

A.

Strategic, Process and Operational

B.

Business, Process and Operational

C.

Strategic, Process and Assertion

D.

Quantifiable, Strategic, and Operational

Questions which generally address the control environment, risk assessment, control activities or monitoring are:

A.

Core questions

B.

Business questions

C.

workshop questions

D.

All of the above

Votes are cast anonymously and all responses are confidential is one of the advantages of:

A.

Classified voting

B.

Electronic mailing

C.

Electronic voting

D.

None of the above

A methodology that can be used by managers and internal auditors to assess the adequacy of an organization’s risk management and control processes is called:

A.

Control self-assessment

B.

Control certifications

C.

Managerial control

D.

Risk control

Which of the following is Correct?

A.

Data envelopment analysis (DEA) expands the multiple-input/multiple-output model of efficiency measurement to the real world environment of multiple-input/multipleoutput organizations.

B.

Data envelopment analysis (DEA) expands the single-input/multiple-output model of performance measurement to the real world environment of single-input/multiple-output organizations.

C.

Data envelopment analysis (DEA) expands the single-input/multiple-output model of efficiency measurement to the real world environment of multiple-input/multiple-output organizations.

D.

Data envelopment analysis (DEA) expands the multiple-input/multiple-output model of performance measurement to the real world environment of multiple-input/multipleoutput organizations.

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Total 270 questions
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