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IIA-CCSA Exam Dumps

IIA-CCSA Exam Dumps

Certification Exams

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Number Of Questions

270

$ 39

Description

Exam Name: Control Self-Assessment®
Exam Code: IIA-CCSA CCSA®
Related Certification(s): IIA Certification in Control Self-Assessment CCSA-IIA Certification
Certification Provider: IIA
Actual Exam Duration: 120 Minutes
Number of IIA-CCSA practice questions in our database: 270 
Expected IIA-CCSA Exam Topics, as suggested by IIA :

  • Module 1: Understanding the risks inherent in common business processes/ Cost/benefit analysis for implementation of the CSA process
  • Module 2: Change management and business process reengineering/ Ownership and accountability for control
  • Module 3: Comparison to traditional techniques of risk and control evaluation/ Risk management techniques/cost-benefit analysis
  • Module 4: Alternative approaches to CSA/ Reporting techniques and considerations
  • Module 5: Presentation software and hardware/ Reliance on operational expertise
  • Module 6: Application of risk identification and assessment techniques/ Supporting technology alternatives
  • Module 7: Strategic and operational planning processes/ Relationship of risk to strategic, operational, or process objectives
  • Module 8: Using CSA in enterprise risk management/ Control awareness and education
  • Module 9: Formulating recommendations or action plans/ Organizational theory and behavior
  • Module 10: Business Objectives and Organizational Performance/ Strategic and operational planning processes
  • Module 11: Organizational risk and control processes/ Monitoring, tracking, and follow-up techniques
  • Module 12: Objective setting, including alignment to the organization’s mission and values/ Presentation techniques for successful integration

Q1. Employees are provided a proper amount of supervision in:

A.Establishment of organizational objectives

B. Oversight groups

C. Assignment of authority

D. Human resource policies and practices

Correct Answer: D

Q2. What flow from and are linked with the organization's entity wide objectives and strategic plans?

A.Entity wide plans

B. Activity-level objectives

C. General applications

D. Risk control activities

Correct Answer: B

Q3. Which of the following is Correct?

A.Communications from external parties should corroborate internally generated data or indicate problems with internal control.

B. Approval from external parties should corroborate externally generated data or indicate problems with internal control.

C. Communications from internal parties should corroborate internally generated data or indicate problems with external control.

D. Communications from internal parties should corroborate externally generated data or indicate problems with external control.

Correct Answer: A

Q4. What flow from and are linked with the organization's entity wide objectives and strategic plans?

A.Entity wide plans

B. Activity-level objectives

C. General applications

D. Risk control activities

Correct Answer: B

$ 39

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