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

Questions # 1:

Which of the following is Correct?

Options:

Competency refers to the validity and reliability of audit evidence.

Sufficiency refers to the validity and reliability of resources.

Capability refers to the capacity and reliability of audit evidence.

Consistency refers to the steadiness and reliability of audit evidence

Questions # 2:

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

Options:

Governance

Activity Approval

Communication

Evaluation

Questions # 3:

Cost effective refers to:

Options:

To make less use of obsolete technology

To degree to use fewer resources

To make expenses controlled at hand

The degree of change necessary to solve the problem

Questions # 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.

Options:

True

False

Questions # 5:

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

Options:

Administrative controls

Accounting controls

Procedural controls

Financial records

Questions # 6:

Rank vulnerability is based on:

Options:

the auditor’s preliminary assessment of the adequacy of the controls

the management’s emphasize to values, competence and integrity of the system

a system of identification of risks and monitoring them on a regular basis

a system of high volume of cash transactions

Questions # 7:

Weak internal controls, lack of fraud policy, fiscal problems are all fraud warning signs of:

Options:

Personality characteristics

Organizational characteristics

Operational characteristics

Risk characteristics

Questions # 8:

__________ can be used in control self-assessment workshops in conjunction with other interactive programs such as OptionFinder to allow participants to anonymously express their opinions on the information presented.

Options:

Presentation devices

Seminar software

Occupational software

Presentation software

Questions # 9:

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

Options:

To determine the amount of change occurring in the organization.

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

Develop specific plans for achieving objectives.

Communicate the plan to affected staff.

Questions # 10:

To test transactions for errors, which tool is used by using confirmation technique?

Options:

Checklists

Control evaluation tables

Audit software

Sampling software

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