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IIA IIA-CCSA Exam Certification in Control Self Assessment

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Question 1 A methodology that can be used by managers and internal auditors to assess the adequacyof an organizatonns risk management and control processes is called: A. Control self-assessment B. Control certicatons C. Managerial control D. Risk control

Aoswern A Question 2 Which of the following is NOT the purpose of an organizaton that uses self-assessmento have a formal, documented process that allows management and work teams topartcipate in a structured manner?

A. Identfying risk factors and signiicant exposures.

B. Accessing the control processes that do not mitgate or manage those risks.

C. Developing acton plans to reduce risks to acceptable levels.

D. Determining the likelihood of, or assistng in, the achievement of business objectves.

Aoswern B Question 3 The purpose of Control self-assessment is: A. to make analysis through interviews B. to ind report issued by auditors C. through which internal control efectveness is examined and assessed D. to focus on policies and procedures that are strategy compliance

Aoswern C Question 4 Which of the following is Correct?

A. Internal auditng is an independent, objectve assurance and consultng actvitydesigned to add value and improve an organizatonns operatons.

B. Take guidelines to analyst conficts of internal auditng.

C. Required orientaton and contnuing educaton regarding audits.

D. Assets are safeguards for internal audits.

Aoswern A Question 5 Principles relevant to profession of internal auditng and rules of conduct that describetheir behaviors are the components of: A. Auditng Reviews B. Internal Auditng Profession C. Auditng Standards D. Insttute of Internal Auditors

Aoswern D Question 6 Internal auditors have which following four principles to uphold and apply.

A. Integrity, Objectvity, Control and Conidentality B. Integrity, Objectvity, Conidentality and Competency C. Reliability, Objectvity, Timeliness and Competency D. Integrity, Objectvity, Discreton and Expertse

Aoswern B Question 7 When internal auditors establishes trust and thus provides the basis for reliance on theirjudgment, this refers to: A. Veracity B. Authentcity C. Integrity D. Accuracy

Aoswern C Question 8 Competency refers to: A. External auditors apply the knowledge, skills and experience needed in theperformance of internal auditng services.

B. Internal auditors apply the knowledge, skills and experience needed in theperformance of internal auditng services.

C. Reduce or prevent manufacturing defects D. Provide informaton about the process capability and maturity with standards.

Aoswern B Question 9 Which of the following is NOT the rule of integrity?

A. Perform duty with honesty and responsibility.

B. Observe law and make disclosures expected by law.

C. Knowingly engage in acts that are discreditable to the organizaton.

D. Respect to and contribute to the legitmate objectves of the organizaton.

Aoswern C Question 10 To disclose all material facts known to internal auditors that if not disclosed, may distorthe reportng of actvites under review, this one of the rules of: A. Objectvity B. Integrity C. Conidentality D. Expert judgment

Aoswern A

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