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

Questions # 31:

Which of the following is correct?

Options:

Practitioners use a more democratic approach to leadership.

Strategic managers use a more democratic approach to leadership.

Autocratic managers use a more democratic approach to leadership.

Participate managers use a more democratic approach to leadership.

Questions # 32:

The documented or tangible control tools used by an organization such as policies and procedures are known as:

Options:

Informal controls

Formal controls

Procedural controls

Organizational controls

Questions # 33:

Evaluators determine how individuals react to written or verbal communication through;

Options:

Gesture exposures

Focus groups

Expert judgment

Forms analysis

Questions # 34:

Which of the following is correct?

Options:

Workshops can be very useful when a number of employees are away from work for a limited period time.

Workshops can be very expensive when a number of employees are away from work for an extended period time.

Workshops can be very expensive when there is a good management support among employees.

Workshops can be very least costly when a number of employees are away from work for an extended period time.

Questions # 35:

Effective and efficient use of the entity’s resources is called:

Options:

Resource control

Resource utilization

Operations controls

Compliance control

Questions # 36:

What is based on the extent of impact to the organization as a whole?

Options:

Promotion system

Code of conduct

Rank vulnerability

Rank inherent risk

Questions # 37:

Which of the following is Correct?

Options:

more highly centralized organizations tend to push responsibility for making important decisions to lower levels of management.

more highly decentralized organizations tend to push responsibility for making important decisions to lower levels of management.

more highly productive organizations tend to push responsibility for making important decisions to upper levels of management.

more highly flat organizations tend to push responsibility for making important decisions to upper levels of management.

Questions # 38:

The process of helping management and/or work teams assess the likelihood of meeting business objectives is called:

Options:

CSA facilitation

CSA process

CSA goal

CSA function

Questions # 39:

Compliance tests are procedures designed to verify whether controls are being applied in the manner described in the flowcharts, questionnaires etc.

Options:

True

False

Questions # 40:

In traditional approach, evaluating risks and controls were done by auditors and in control self-assessment approach it is done by work teams.

Options:

True

False

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