IIA-CCSA Certification in Control Self-Assessment Exam Practice Test

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Question: 1

A methodology that can be used by managers and internal auditors to assess the adequacy of an organization’s risk management and control processes is called:

  1. Control self-assessment
  2. Control certifications
  3. Managerial control
  4. Risk control


Answer: A

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Question: 4

Which of the following is Correct?

  1. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.
  2. Take guidelines to analyst conflicts of internal auditing.
  3. Required orientation and continuing education regarding audits.
  4. Assets are safeguards for internal audits.


Answer: A

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Question: 4

Which of the following is Correct?

  1. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.
  2. Take guidelines to analyst conflicts of internal auditing.
  3. Required orientation and continuing education regarding audits.
  4. Assets are safeguards for internal audits.


Answer: A

Question: 4

Which of the following is Correct?

  1. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.
  2. Take guidelines to analyst conflicts of internal auditing.
  3. Required orientation and continuing education regarding audits.
  4. Assets are safeguards for internal audits.


Answer: A