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

Certification in Control Self-Assessment® (CCSA®)

Last Update Aug 26, 2025
Total Questions : 270

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Questions 2

The ability to manage yourself and your responsibilities is called:

Options:

A.  

Management awareness

B.  

Achievement Orientation

C.  

Conscientiousness

D.  

Adaptability

Discussion 0
Questions 3

What assess the overall effect of the program and are typically conducted on a periodic or as needed basis?

Options:

A.  

Program evaluation

B.  

Program effectiveness

C.  

Program efficiency

D.  

Program routine

Discussion 0
Questions 4

The emergence of _____________ as a key organizational process gives the internal auditing profession a unique opportunity to shift its focus to risk.

Options:

A.  

Risk identification

B.  

Risk management

C.  

Risk analysis

D.  

Risk mitigation

Discussion 0
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Questions 5

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
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