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Certification in Control Self-Assessment

Exam Details

  • Exam Code
    :IIA-CCSA
  • Exam Name
    :Certification in Control Self-Assessment
  • Certification
    :Certified Government Auditing Professional
  • Vendor
    :IIA
  • Total Questions
    :270 Q&As
  • Last Updated
    :May 09, 2024

IIA Certified Government Auditing Professional IIA-CCSA Questions & Answers

  • Question 21:

    The employee theft risk has safeguard supply inventory as a control objective and uses which technique to control risk?

    A. Develop recovery technique

    B. Install detection devices

    C. Develop quality control structure

    D. install security camera

  • Question 22:

    Which of the following is NOT the domain of Control Objectives for Information and Related Technology (COBIT)?

    A. Preventing control steps

    B. Acquisition and Implementation

    C. Delivery and Support

    D. Monitoring

  • Question 23:

    A technically sophisticated tool and approach to study a process variation for the purpose of improving the economic effectiveness of the process, is called:

    A. Process mapping

    B. Improve productivity

    C. Effectiveness of control

    D. Team mobilization

  • Question 24:

    What is designed to permit everyone in an organization to understand and respond to vital, economic, competitive, productivity and customer quality and value issues?

    A. Process mapping

    B. Flowcharting

    C. Control charting

    D. System flaws eliminator

  • Question 25:

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

    A. True

    B. False

  • Question 26:

    Which of the following is Correct?

    A. The decision symbol have three exit points, these can be on the sides and the bottom.

    B. Flowcharts generally flow from top to bottom and right to left.

    C. Flowchart symbols may or may not start with a terminal symbol.

    D. Flowchart symbols should have a single entry point on the bottom of the symbol.

  • Question 27:

    The entire objectives-risks-controls infrastructure of an organization is subject to greater monitoring and continues improvement.

    A. True

    B. False

  • Question 28:

    Which of the following is NOT the control documentation technique?

    A. Flowcharting

    B. Business process mapping

    C. Financial information availability

    D. Control questionnaires

  • Question 29:

    Substantive tests are:

    A. procedures designed to test for validity of flowcharts.

    B. activities designed to test for risk assessment.

    C. procedures designed to test for errors in the system of internal control.

    D. procedures designed to test for errors in the automated control systems.

  • Question 30:

    To verify processing routines, audit software tool is used by using which technique?

    A. Control analysis

    B. Parallel simulation

    C. Flowcharting process

    D. Review program code

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