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Certification in Control Self-Assessment

Exam Details

  • Exam Code
    :IIA-CCSA
  • Exam Name
    :Certification in Control Self-Assessment
  • Certification
    :IIA Certifications
  • Vendor
    :IIA
  • Total Questions
    :270 Q&As
  • Last Updated
    :Mar 26, 2025

IIA IIA Certifications IIA-CCSA Questions & Answers

  • Question 181:

    Failure to effectively correct inappropriate behavior could result in a breakdown in the group dynamic and the entire CSA process.

    A. True

    B. False

  • Question 182:

    Which of the following is correct?

    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

  • Question 183:

    Weak internal controls, lack of fraud policy, fiscal problems are all fraud warning signs of:

    A. Personality characteristics

    B. Organizational characteristics

    C. Operational characteristics

    D. Risk characteristics

  • Question 184:

    The process of helping management and/or work teams assess the likelihood of meeting business objectives is called:

    A. CSA facilitation

    B. CSA process

    C. CSA goal

    D. CSA function

  • Question 185:

    A. Core questions

    B. Business questions

    C. workshop questions

    D. All of the above

  • Question 186:

    "I understand how to use the business unit's new automated accounting software", this question falls in which category?

    A. Core questions

    B. Business questions

    C. workshop questions

    D. Noneof the above

  • Question 187:

    Which of the following is Correct?

    A. Managers are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.

    B. Internal auditors are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.

    C. Team workers are often involved in CSA because of their experience in business of the organization.

    D. External auditors are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.

  • Question 188:

    Control self-assessment questions have which following categories?

    A. General or Core questions

    B. Questions relating to particular business function

    C. Questions relating to specific business unit involves in workshop

    D. All of the above

  • Question 189:

    Work group participants may be suspicious and even hostile, seeing CSA as a management ploy to find out more about them, when:

    A. auditor implements several critical points with respect to use of CSA

    B. auditor doesn't able to recognize several critical points with respect to use of CSA

    C. auditor reports several critical points with respect to use of CSA

    D. auditor recognizes several critical points with respect to use of CSA

  • Question 190:

    If morale is high, values and ethics are not a priority and employees are not aligned to the objectives of the organizations.

    A. True

    B. False

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