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IIA-CCSA Exam Sample Questions

Question: 2

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

  1. Identifying risk factors and significant exposures.
  2. Accessing the control processes that do not mitigate or manage those risks.
  3. Developing action plans to reduce risks to acceptable levels.
  4. Determining the likelihood of, or assisting in, the achievement of business objectives.


Answer: B

Question: 3

The purpose of Control self-assessment is:

  1. to make analysis through interviews
  2. to find report issued by auditors
  3. through which internal control effectiveness is examined and assessed
  4. to focus on policies and procedures that are strategy compliance


Answer: C

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Question: 5

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  3. Auditing Standards
  4. Institute of Internal Auditors


Answer: D

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Question: 4

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  2. Take guidelines to analyst conflicts of internal auditing.
  3. Required orientation and continuing education regarding audits.
  4. Assets are safeguards for internal audits.


Answer: A

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Question: 2

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

  1. Identifying risk factors and significant exposures.
  2. Accessing the control processes that do not mitigate or manage those risks.
  3. Developing action plans to reduce risks to acceptable levels.
  4. Determining the likelihood of, or assisting in, the achievement of business objectives.


Answer: B

Question: 3

The purpose of Control self-assessment is:

  1. to make analysis through interviews
  2. to find report issued by auditors
  3. through which internal control effectiveness is examined and assessed
  4. to focus on policies and procedures that are strategy compliance


Answer: C