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IIA-CCSA pdf

IIA-CCSA PDF

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Total Questions : 270

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Certification in Control Self-Assessment® (CCSA®)

Last Update Nov 23, 2024
Total Questions : 270

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Certification in Control Self-Assessment® (CCSA®) Questions and Answers

Questions 1

Which activities are designed and implemented to reduce, or otherwise manage, risk at levels that were determined to be acceptable to the management and board?

Options:

A.

Risk Management

B.

Risk Mitigation

C.

Risk Measurement

D.

Risk Prioritization

Questions 2

What is defined and collected in a similar manner from period to period to enable users to have a basis for comparing performance over time?

Options:

A.

Controllability

B.

Consistency

C.

Efficiency

D.

Completeness

Questions 3

What aims to allow individuals involved in the process to assist the CSA team in identifying the risks and control weaknesses in the processes being reviewed?

Options:

A.

Interviews

B.

Survey

C.

Voting

D.

Auditing