Certification in Control Self-Assessment (IIA-CCSA) Free Practice Test

Question 1

The entire objectives-risks-controls infrastructure of an organization is subject to greater monitoring and continues improvement.

A. False

B. True

Correct Answer: B

Question 2

The purpose of Control self-assessment is:

A. to make analysis through interviews

B. to find report issued by auditors

C. to focus on policies and procedures that are strategy compliance

D. through which internal control effectiveness is examined and assessed

Correct Answer: D

Question 3

Internal audit reports characteristic of the internal auditor's paradigm has internal control as its old paradigm and addressing process risks as its old paradigm.

A. False

B. True

Correct Answer: A

Question 4

Detective controls may inhibit the free use of computing resources and can be applied only to the degree that the users are willing to accept.

A. False

B. True

Correct Answer: B

Question 5

The policy statement that defines the objectives for and commitment to risk management within the organization's strategic and operational context is called:

A. Risk management

B. Operational risk management

C. Enterprise risk management

D. Strategic risk management

Correct Answer: C

Question 6

Which of the following is NOT the step in developing the strategic planning process?

A. To determine the amount of change occurring in the organization.

B. Develop one or more general statements in the form of mission and objective.

C. Develop specific plans for achieving objectives.

D. Communicate the plan to affected staff.

Correct Answer: A

Question 7

An organization-wide commitment to quality is called Quality control.

A. False

B. True

Correct Answer: A

Question 8

Comparison of cost of a program or activity to a measurable unit of output or outcome is called cost-residuary impact.

A. False

B. True

Correct Answer: A

Question 9

Remedy of the circumstances that allowed the unauthorized activity or return conditions to what they were before the violation, is called:

A. None of the above

B. Corrective controls

C. Solution

D. Access control

Correct Answer: B

Question 10

What is designed to permit everyone in an organization to understand and respond to vital, economic, competitive, productivity and customer quality and value issues?

A. Flowcharting

B. Process mapping

C. Control charting

D. System flaws eliminator

Correct Answer: C

Question 11

To verify processing routines, audit software tool is used by using which technique?

A. Flowcharting process

B. Parallel simulation

C. Control analysis

D. Review program code

Correct Answer: B

Question 12

CORRECT TEXT
Fill in the Blanks ________ are the targets or goals that an organization to needs to achieve in order to fulfill its purpose as articulated in its mission, mission and value statements.

Correct Answer:

Objectives

Question 13

Data synthesis is:

A. a technique that separately uses multiple data elements to enhance decision-making

B. a technique that separately uses single data elements to enhance decision-making

C. a technique that combines and uses multiple data elements to enhance decisionmaking

D. a technique that combines and uses single data element to enhance decision-making

Correct Answer: C

Welcome to TestSimulate

IIA Certification in Control Self-Assessment (IIA-CCSA) Free Practice Test