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IIA-CCSA Premium Exam Questions

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Question 16

____________ refers the assessment of risks and opportunities affecting the achievement of the organization’s goals and objectives.

Options:

A.

Organizational risk management

B.

Operational risk assessment

C.

Business risk management

D.

Business risk assessment

Question 17

Which of the following is Correct?

Options:

A.

People are one of the weakest links in control processes.

B.

Processes are one of the weakest links in control processes.

C.

Products are one of the weakest links in control processes.

D.

Inadequate Planning is one of the weakest links in control processes.

Question 18

The more extensive and detailed the documentation, the more it is to communicate and understand the optimal solution.

Options:

A.

True

B.

False

Question 19

What involve developing a purpose and goals statement for CSA, resource budgets and projected completion time lines?

Options:

A.

Resource planning

B.

Organizational planning

C.

Operational planning

D.

Strategic planning

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