iPass4sure.net

Certification Practice Test | PDF Questions | Actual Questions | Test Engine | Pass4Sure

CCSA : Certification in Control Self-Assessment (IIA-CCSA) Exam

IIA CCSA Questions & Answers

Full Version: 270 Q&A


Latest CCSA Exam Questions and Practice Tests 2025 - Killexams.com


CCSA Dumps CCSA Braindumps

CCSA Real Questions CCSA Practice Test CCSA Actual Questions


killexams.com


IIA


CCSA


Certification in Control Self-Assessment (IIA-CCSA)


https://killexams.com/pass4sure/exam-detail/CCSA


QUESTION: 254

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.


  1. True

  2. False


Answer: A


QUESTION: 255

Which of the following is NOT the factor involved that influence the state of an organization’s control environment?


  1. History of control weakness

  2. Strong code of conduct

  3. Strong ethics policy

  4. Improve productivity


Answer: D


QUESTION: 256

In order to achieve balance between and , internal controls should be proactive, value-added, cost-effective, and manage risk exposure.


  1. Risk, productivity

  2. Risk, control

  3. Control, productivity

  4. Test, risk


Answer: B


QUESTION: 257

Escalation of poor business decisional risk has extensive control response of complex review and can result in:


  1. Loss of productivity

  2. Excessive labor cost

  3. Missed opportunities

  4. Loss in process advancement


Answer: C


QUESTION: 258

Which risk exposure has extensive control response of presidential approval for public

announcements and can result in poor efficiency.


  1. Increase in loss of assets

  2. Poor business decisions

  3. Excessive non-compliance

  4. Public scandals


Answer: D


QUESTION: 259

What assesses the quality of performance over time?


  1. Internal control monitoring

  2. Business decisions

  3. Organizational policies and procedures

  4. Standardization


Answer: A


QUESTION: 260

An ethical tone has been established at the top of the organization and has been communicated throughout the organization.


  1. True

  2. False


Answer: A


QUESTION: 261

The organization has performed analyses of the knowledge, skills, and abilities needed to perform jobs in an appropriate manner in order to:


  1. Management’s philosophy

  2. Commitment to competence


  3. Organizational structure

  4. None of the above


Answer: B


QUESTION: 262

Which of the following is Correct?


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

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

    operations.

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

    its operations.

  4. The organization’s organizational authority and responsibility is appropriate for its

size and the nature of its operations.


Answer: C


QUESTION: 263

The delegation of authority is not well appropriate in relation to the assignment of responsibility.


  1. True

  2. False


Answer: B


QUESTION: 264

Employees are provided a proper amount of supervision in:


  1. Establishment of organizational objectives

  2. Oversight groups

  3. Assignment of authority

  4. Human resource policies and practices


Answer: D


QUESTION: 265


are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.


  1. Entity wide objectives

  2. Activity-level objectives

  3. Presentations

  4. Forms and means of communication


Answer: A


QUESTION: 266

What flow from and are linked with the organization’s entity wide objectives and strategic plans?


  1. Entity wide plans

  2. Activity-level objectives

  3. General applications

  4. Risk control activities


Answer: B


QUESTION: 267

After the risks to the organization have been identified, management undertakes a thorough and complete analysis of their possible effects, this is called:


  1. Risk assessment

  2. Risk management

  3. Risk analysis

  4. Risk control


Answer: C


QUESTION: 268

Management has a strategy to ensure that


is effective and will trigger

separate evaluations where problems are identified or systems are critical and testing is

periodically desirable.


  1. System monitoring

  2. Activity-level monitoring

  3. Internal control monitoring


  4. Ongoing monitoring


Answer: D


QUESTION: 269

Which of the following is Correct?


  1. Communications from external parties should corroborate internally generated data or indicate problems with internal control.

  2. Approval from external parties should corroborate externally generated data or indicate problems with internal control.

  3. Communications from internal parties should corroborate internally generated data or indicate problems with external control.

  4. Communications from internal parties should corroborate externally generated data or indicate problems with external control.


Answer: A


QUESTION: 270

The organization has a mechanism to ensure the prompt resolution of findings from

audits and other reviews through:


  1. Program evaluation

  2. Audit resolution

  3. Ongoing monitoring

  4. Control environment


Answer: B


User: Martin Hoax*****

Testprep materials are unmatched for IT exam preparation, helping me pass the CCSA exam effortlessly. Their real and structured questions mirrored the exam format, making answers straightforward, and I am confident IT professionals will find their resources invaluable.
User: George*****

I am deeply grateful to the killexams.com team for their exceptional platform, which helped me achieve an 81% score on my ccsa exam. Their practice questions and case studies were clear and aligned perfectly with the exam’s format, making complex topics easy to understand. The detailed explanations provided invaluable insights, and I encourage anyone preparing for this certification to leverage killexams.com’s resources for a stress-free study experience. Their outstanding work truly sets them apart.
User: Zigfrids*****

Initially, I lacked confidence and considered abandoning the CCSA exam. However, with just one week left, I turned to killexams.com practice tests. The engaging and concise materials transformed challenging topics into manageable ones. To my surprise, I passed with flying colors, and I am deeply thankful for killexams.com’s support.
User: Khabib*****

Preparing for the CCSA exam was daunting, but killexams.com’s precise questions gave me the confidence to pass with 84%. Even with tricky questions, their answers guided me to the correct choices.
User: Slavka*****

Passing the CCSA exam was a challenge until I discovered killexams.com’s practice tests. Complex topics became manageable with their clear and concise questions and answers, and I completed my preparation in just ten days. The platform’s accuracy and comprehensive coverage were instrumental in my success, and I extend my heartfelt thanks to killexams.com for their invaluable resources.

Features of iPass4sure CCSA Exam

  • Files: PDF / Test Engine
  • Premium Access
  • Online Test Engine
  • Instant download Access
  • Comprehensive Q&A
  • Success Rate
  • Real Questions
  • Updated Regularly
  • Portable Files
  • Unlimited Download
  • 100% Secured
  • Confidentiality: 100%
  • Success Guarantee: 100%
  • Any Hidden Cost: $0.00
  • Auto Recharge: No
  • Updates Intimation: by Email
  • Technical Support: Free
  • PDF Compatibility: Windows, Android, iOS, Linux
  • Test Engine Compatibility: Mac / Windows / Android / iOS / Linux

Premium PDF with 270 Q&A

Get Full Version

All IIA Exams

IIA Exams

Certification and Entry Test Exams

Complete exam list