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IIA-CCSA Exam Sample Questions

Question: 2

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

  1. Identifying risk factors and significant exposures.
  2. Accessing the control processes that do not mitigate or manage those risks.
  3. Developing action plans to reduce risks to acceptable levels.
  4. Determining the likelihood of, or assisting in, the achievement of business objectives.


Answer: B

Question: 5

Principles relevant to profession of internal auditing and rules of conduct that describe their behaviors are the components of:

  1. Auditing Reviews
  2. Internal Auditing Profession
  3. Auditing Standards
  4. Institute of Internal Auditors


Answer: D

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Question: 3

The purpose of Control self-assessment is:

  1. to make analysis through interviews
  2. to find report issued by auditors
  3. through which internal control effectiveness is examined and assessed
  4. to focus on policies and procedures that are strategy compliance


Answer: C

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Question: 2

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

  1. Identifying risk factors and significant exposures.
  2. Accessing the control processes that do not mitigate or manage those risks.
  3. Developing action plans to reduce risks to acceptable levels.
  4. Determining the likelihood of, or assisting in, the achievement of business objectives.


Answer: B

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Question: 2

Which of the following is NOT the purpose of an organization that uses self-assessment to have a formal, documented process that allows management and work teams to participate in a structured manner?

  1. Identifying risk factors and significant exposures.
  2. Accessing the control processes that do not mitigate or manage those risks.
  3. Developing action plans to reduce risks to acceptable levels.
  4. Determining the likelihood of, or assisting in, the achievement of business objectives.


Answer: B

Question: 5

Principles relevant to profession of internal auditing and rules of conduct that describe their behaviors are the components of:

  1. Auditing Reviews
  2. Internal Auditing Profession
  3. Auditing Standards
  4. Institute of Internal Auditors


Answer: D

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