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 231:

    What is commonly used to produce a quick answer to a specific question or concern about a particular process, activity or procedure?

    A. Rapid flow analysis

    B. Immediate respondents

    C. Management-produces analysis

    D. Supervision board

  • Question 232:

    The aim of the workshop is to evaluate, update, validate, improve and streamline the whole process and its component activities in:

    A. Procedure-based format

    B. Process-based format

    C. Activity-based format

    D. Process-based format

  • Question 233:

    _________ are preferred if the culture in the organization may hinder open, candid discussions in workshop settings or of management desires to minimize the time spent and cost incurred in gathering the information.

    A. Interviews

    B. Surveys

    C. Dialogues

    D. Conferences

  • Question 234:

    In Facilitated team workshops, which is NOT the facilitated team format?

    A. Objective-based format

    B. Risk-based format

    C. Configuration-based format

    D. process-cased format

  • Question 235:

    Which of the following is correct?

    A. In control-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.

    B. In process-based format, the facilitator identifies the key risks and their mitigation controls before the beginning of the workshop.

    C. In control-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.

    D. In risk-based format, the facilitator identifies the key risks and their mitigation controls after the beginning of the workshop.

  • Question 236:

    The ability to take charge and inspire with a compelling vision is known as:

    A. Directed vision

    B. Visionary leadership

    C. Visionary management

    D. Intended vision

  • Question 237:

    Proficiency in initiating new ideas and leading people in a new direction is called:

    A. Initiative

    B. Enterprise change

    C. Change catalyst

    D. Change activity

  • Question 238:

    Proficiency at cultivating and maintaining a web of relationships means to establish a: A. Aptitude association

    B. Competence union

    C. Connection

    D. Building bond

  • Question 239:

    Which of the following is Correct?

    A. Workshops involve gathering information from individuals representing different levels in the press.

    B. Workshops involve gathering information from work teams representing different levels in the business unit or function.

    C. Workshops involve gathering information from individuals representing similar levels in the business unit or function.

    D. Workshops involve gathering information from work teams representing similar levels in the lobby.

  • Question 240:

    The ability to manage yourself and your responsibilities is called:

    A. Management awareness

    B. Achievement Orientation

    C. Conscientiousness

    D. Adaptability

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