IIA-CCSA Exam Questions & Answers

Exam Code: IIA-CCSA

Exam Name: Certification in Control Self-Assessment

Updated: Mar 23, 2024

Q&As: 270

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Practice These Free Questions and Answers to Pass the Certified Government Auditing Professional Exam

Questions 1

_________ structures tend to evolve in highly formal, centralized organizations where employees are subject to strict controls and little flexibility in decision making.

A. Simple

B. Professional

C. Mechanistic

D. Organic

Show Answer
Questions 2

Which of the following is correct?

A. the end product of strategic planning is the operational plan

B. the start product of strategic planning is the strategic plan

C. the end product of strategic planning is the strategic plan

D. the end product of operational planning is the strategic plan

Show Answer
Questions 3

Effectively coordinating the activities of and communicating information among the board, external and internal auditors and management is one of the objectives of:

A. Internal audit activity

B. External audit activity

C. Activity entrustment

D. Activity Control

Show Answer
Questions 4

Consulting engaged objectives should be consistent with the overall values and goals of the organization.

A. True

B. False

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Questions 5

Procedures and information related to the achievement of organizational objectives and the operational efficiency and effectiveness of the organizations refers to:

A. Administrative controls

B. Accounting controls

C. Procedural controls

D. Financial records

Show Answer

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