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

Questions # 51:

When internal auditors establishes trust and thus provides the basis for reliance on their judgment, this refers to:

Options:

Veracity

Authenticity

Integrity

Accuracy

Questions # 52:

Which of the following is NOT the domain of Control Objectives for Information and Related Technology (COBIT)?

Options:

Preventing control steps

Acquisition and Implementation

Delivery and Support

Monitoring

Questions # 53:

Organizations with centralized structures with a strict chain of command and typically perform highly repetitive tasks grouped within their functional areas, have:

Options:

Machine bureaucracy

Performance bureaucracy

Functional bureaucracy

Organizational bureaucracy

Questions # 54:

Which of the following is NOT the step involved in evaluating the internal controls?

Options:

Identify control points

Document an understanding of the control environment

Assess the level of control risk

Define the adequacy of the system of internal control

Questions # 55:

Which of the following is Correct?

Options:

The organization’s competence to standards is appropriate for its size and the nature of its operations.

The organization’s operating style is appropriate for its size and the nature of its operations.

The organization’s organizational structure is appropriate for its size and the nature of its operations.

The organization’s organizational authority and responsibility is appropriate for its size and the nature of its operations.

Questions # 56:

Tall organization structures have a large number of levels between the top of the organization and the bottom.

Options:

True

False

Questions # 57:

What describes the organization’s basic philosophy or core operating principles?

Options:

Vision statement

Mission statement

Value statement

Organization Policy

Questions # 58:

Proficiency at cultivating and maintaining a web of relationships means to establish a:

Options:

Aptitude association

Competence union

Connection

Building bond

Questions # 59:

The characteristics or values that will be used to measure outputs, outcomes or service levels from the activities of each operating unit, function, program or activity defines:

Options:

Performance plan

Performance objectives

Performance indicators

Performance management

Questions # 60:

What describes the purpose of the organization and how it is organized to meet its goals is called:

Options:

System

Mission

Objectives

Philosophy

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