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IIA Updated IIA-CCSA Exam Questions and Answers by theia

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IIA IIA-CCSA Exam Overview :

Exam Name: Certification in Control Self-Assessment® (CCSA®)
Exam Code: IIA-CCSA Dumps
Vendor: IIA Certification: CCSA Certification
Questions: 270 Q&A's Shared By: theia
Question 28

What assesses the quality of performance over time?

Options:

A.

Internal control monitoring

B.

Business decisions

C.

Organizational policies and procedures

D.

Standardization

Discussion
Question 29

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?

Options:

A.

Control activity

B.

Control environment

C.

Control guideline

D.

Control procedure

Discussion
Mylo
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Julian Oct 22, 2024
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Yes, of course, they are necessary to pass the exam. They give you an insight into the types of questions that could come up and help you prepare effectively.
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Question 30

Which of the following is NOT the reason why organizations use strategic planning?

Options:

A.

To establish and help achieve business objectives.

B.

To focus resources on areas that is key to the organization’s success.

C.

To communicate established objectives to stakeholders.

D.

To neglect establish criteria against which to measure progress.

Discussion
Question 31

A control objective is a statement of the desired result or purpose to be achieved by implementing control procedures within any activity.

Options:

A.

True

B.

False

Discussion
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