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IIA-CCSA Leak Questions

Page: 5 / 9
Question 20

Determination that the evidence has a logical relationship to the findings is known as:

Options:

A.

Competency

B.

Feasibility

C.

Relevancy

D.

Testimonial

Question 21

What are influenced by size and complexity of the activity being examined, and by the geographical dispersion of the activity?

Options:

A.

Analytical auditing

B.

Time requirements

C.

Functional specifications

D.

Control activities

Question 22

Management thinks in terms of risk (implicitly and explicitly), and management rarely thinks in terms of control.

Options:

A.

True

B.

False

Question 23

A control objective is a statement of the desired result or purpose to be achieved by implementing control procedures within any activity.

Options:

A.

True

B.

False

Page: 5 / 9
Exam Code: IIA-CCSA
Exam Name: Certification in Control Self-Assessment® (CCSA®)
Last Update: May 16, 2024
Questions: 270
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