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CCSA Certification Certification in Control Self-Assessment® (CCSA®)

Certification in Control Self-Assessment® (CCSA®)

Last Update Jul 24, 2024
Total Questions : 270

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Questions 4

Which of the following is Correct?

Options:

A.  

Internal audit can focus on validating the evaluation conclusions produced by controlself assessment.

B.  

controlling can focus on validating the evaluation conclusions produced by controlself assessment.

C.  

Internal audit can focus on resource and budgetary produced by control-self assessment.

D.  

Internal audit can focus on better risk assessment produced by control-self assessment.

Discussion 0
Questions 5

Which of the following is correct?

Options:

A.  

Individual decisions are reached through deviation building

B.  

Individual decisions are reached through consensus building

C.  

Group decisions are reached through deviation building

D.  

Group decisions are reached through consensus building

Discussion 0
Questions 6

What is the additional evidence in support of primary or secondary evidence?

Options:

A.  

Trend comparison

B.  

Data synthesis

C.  

Risk control

D.  

Corroborative evidence

Discussion 0
Questions 7

Non-discretionary controls are:

Options:

A.  

subject to human choice or judgment

B.  

customary controls with which all auditors are familiar.

C.  

automatically provided by the system and cannot be bypassed, ignored or overridden based on human judgment.

D.  

addresses intangibles such as competence, values, openness and leadership and more difficult to grasp.

Discussion 0
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