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New CCSA Certification IIA-CCSA Exam Practice Questions

Total 270 Questions

Last Updated On: 17-Feb-2025

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Question # 1

___________ is the uncertainty or exposures that exist assuming no controls are in place.
A. Systematic risk
B. Business risk
C. Procedural risk
D. Inherent risk

Inherent risk

Question # 2

Post implementation reviews of projects allow management to assess the degree to which the objectives were achieved for the resources expended in which phase of project management?
A. Implementation
B. Follow-up
C. Reporting
D. Analyzing

Follow-up

Question # 3

The change that results in a need to change policies, procedures, staffing levels or goals refers to which change?
A. Change in policy
B. Change in technology
C. Change in practices
D. Change in expertise

Change in technology

Question # 4

Proficiency at cultivating and maintaining a web of relationships means to establish a:
A. Aptitude association
B. Competence union
C. Connection
D. Building bond

Building bond

Question # 5

The risk that deficiencies in expenditure control or revenues will adversely affect agreedupon outcomes or objectives is called:
A. Unmodified risk
B. Operational risk
C. Absolute risk
D. Fiscal risk

Fiscal risk

Question # 6

Which evidence is obtained from individuals through oral or written statements such as interviews, surveys and questionnaires?
A. Documentary
B. Testimonial
C. Analytical
D. Physical

Testimonial

Question # 7

The delegation of authority is not well appropriate in relation to the assignment of responsibility.
A. True
B. False

False

IIA IIA-CCSA Exam Dumps

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