IIA-CCSA Certification in Control Self Assessment Exam

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IIA-CCSA Exam Sample Questions

Question: 3

The purpose of Control self-assessment is:

  1. to make analysis through interviews
  2. to find report issued by auditors
  3. through which internal control effectiveness is examined and assessed
  4. to focus on policies and procedures that are strategy compliance


Answer: C

Question: 5

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

  1. Auditing Reviews
  2. Internal Auditing Profession
  3. Auditing Standards
  4. Institute of Internal Auditors


Answer: D

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Question: 3

The purpose of Control self-assessment is:

  1. to make analysis through interviews
  2. to find report issued by auditors
  3. through which internal control effectiveness is examined and assessed
  4. to focus on policies and procedures that are strategy compliance


Answer: C

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Question: 1

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:

  1. Control self-assessment
  2. Control certifications
  3. Managerial control
  4. Risk control


Answer: A

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Question: 3

The purpose of Control self-assessment is:

  1. to make analysis through interviews
  2. to find report issued by auditors
  3. through which internal control effectiveness is examined and assessed
  4. to focus on policies and procedures that are strategy compliance


Answer: C

Question: 5

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

  1. Auditing Reviews
  2. Internal Auditing Profession
  3. Auditing Standards
  4. Institute of Internal Auditors


Answer: D