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New CCSA Certification IIA-CCSA Exam Practice Questions

Total 270 Questions

Last Updated On: 16-Dec-2024

Question # 1

Which of the following is NOT the entity’s objective that is consistent with the entity’s risk appetite?
A. Strategic
B. Operations
C. Reporting
D. Internal environment

Internal environment

Question # 2

Determination that the evidence has a logical relationship to the findings is known as:
A. Competency
B. Feasibility
C. Relevancy
D. Testimonial

Relevancy

Question # 3

What involve developing a purpose and goals statement for CSA, resource budgets and projected completion time lines?
A. Resource planning
B. Organizational planning
C. Operational planning
D. Strategic planning

Strategic planning

Question # 4

2010- Planning standard states that:
A. The external audit activity’s plan of engagements should be based on a productivity assessment, undertaken at least annually.
B. The internal audit activity’s project of engagements should be based on a change assessment, undertaken at least annually.
C. The internal audit activity’s plan of engagements should be based on a risk assessment, undertaken at least annually.
D. The external audit activity’s plan of engagements should be based on a process assessment, undertaken periodically.

The internal audit activity’s plan of engagements should be based on a risk assessment,
undertaken at least annually.

Question # 5

A process affected by an organization’s management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives is known as:
A. Design Process
B. Control Process
C. Self-reliance Process
D. Production Process

Control Process

Question # 6

Which of the following is NOT the dimension of both risks and their consequences?
A. Risk occurrence
B. Risk mitigation
C. Severity of consequences
D. Timing of risk and duration of its consequence

Risk mitigation

Question # 7

What assesses the quality of performance over time?
A. Internal control monitoring
B. Business decisions
C. Organizational policies and procedures
D. Standardization

Internal control monitoring

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