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IIA Updated IIA-CCSA Exam Questions and Answers by anya

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IIA IIA-CCSA Exam Overview :

Exam Name: Certification in Control Self-Assessment® (CCSA®)
Exam Code: IIA-CCSA Dumps
Vendor: IIA Certification: CCSA Certification
Questions: 270 Q&A's Shared By: anya
Question 16

Which of the following is correct?

Options:

A.

Its difficult that CSA can help audit to focus on high risk issues and concentrate their traditional audit effort there.

B.

CSA can help Inventory to focus on high risk issues and concentrate their traditional inventory effort there.

C.

CSA can help audit to focus on high risk issues and concentrate their advanced audit effort there.

D.

CSA can help audit to focus on high risk issues and concentrate their traditional audit effort there.

Discussion
Lennox
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Aiza Oct 25, 2024
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Osian
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Azaan Aug 8, 2024
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Mariam
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Katie Nov 2, 2024
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Belle Nov 2, 2024
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Haris Sep 11, 2024
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Question 17

Use of observations and interviews to study how people learn, interact with others or make decisions refers to:

Options:

A.

Open-ended discussion

B.

Focus groups

C.

Ethnographic analysis

D.

None of the above

Discussion
Question 18

The level of control risk k cannot be modified during testing if test results indicate a change is warranted.

Options:

A.

True

B.

False

Discussion
Question 19

A successful Project has following phases:

Options:

A.

Planning, Execution, Controlling

B.

Initiation, Planning, Execution, Controlling

C.

Initiation, Planning, Execution, Testing

D.

Planning, Execution, Controlling, Testing

Discussion
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