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  • Exam Name: Certification in Control Self-Assessment (CCSA)
  • Last Update: 26-Apr-2024
  • Questions and Answers: 270
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IIA-CCSA Questions and Answers

Question # 1

Which of the following is Correct?

A.

Control environment is designed to prevent and detect errors and omissions in the conduct of routine business functions.

B.

Control activities are designed to prevent and detect errors and omissions in the conduct of routine business functions.

C.

Risk assessment is designed to prevent and detect errors and omissions in the conduct of routine business functions.

D.

Monitoring is designed to prevent and detect errors and omissions in the conduct of routine business functions.

Question # 2

Compliance is related to the company’s compliance with applicable laws and regulations.

A.

True

B.

False

Question # 3

Which of the following is Correct?

A.

In traditional approach, reporting was done by work teams and in control selfassessment approach it is done by auditors.

B.

In traditional approach, reporting was done by auditors and in control self-assessment approach it is done by work teams.

C.

In traditional approach, setting business objectives were done by auditors and in control self-assessment approach it is done by management.

D.

In traditional approach, accessing risks were done by auditors and in control selfassessment approach it is also done by auditors.

Question # 4

Operational risk is the day to day mitigation of safety and health risks of employees performing their jobs.

A.

True

B.

False

Question # 5

Which of the following is NOT the rule of integrity?

A.

Perform duty with honesty and responsibility.

B.

Observe law and make disclosures expected by law.

C.

Knowingly engage in acts that are discreditable to the organization.

D.

Respect to and contribute to the legitimate objectives of the organization.

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