Free IIA IIA-CCSA Practice Questions 2026 - Page 4
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Practice Questions
_________ are preferred if the culture in the organization may hinder open, candid
discussions in workshop settings or of management desires to minimize the time spent and
cost incurred in gathering the information.
| Values | |
|
B
|
Interviews |
Surveys
What is commonly used to produce a quick answer to a specific question or concern about
a particular process, activity or procedure?
A.
Rapid flow analysis
B.
Immediate respondents
C.
Management-produces analysis
D.
Supervision board
Management-produces analysis
An efficient and economical method of storing data so it can be accessed quickly for
management decisions using access tools like searches and records is known as:
A.
Database
B.
Data dictionary
C.
Data repository
D.
Catalog
Database
Good team communication, leadership, environment of trust and respect, good
management are all factors of:
A.
Managerial acts
B.
Ethical conducts
C.
Enhanced operational conducts
D.
Open voting
Open voting
Votes are cast anonymously and all responses are confidential is one of the advantages of:
A.
Classified voting
B.
Electronic mailing
C.
Electronic voting
D.
None of the above
Electronic voting
Which following is a classification of Control self-assessment workshop?
A.
Presentation software
B.
Electronic mailing
C.
Project management software
D.
None of the above
Presentation software
__________ can be used in control self-assessment workshops in conjunction with other
interactive programs such as OptionFinder to allow participants to anonymously express
their opinions on the information presented.
| Values | |
|
D
|
Presentation devices |
Presentation software
A successful Project has following phases:
A.
Planning, Execution, Controlling
B.
Initiation, Planning, Execution, Controlling
C.
Initiation, Planning, Execution, Testing
D.
Planning, Execution, Controlling, Testing
Initiation, Planning, Execution, Controlling
Which of the following is NOT the potential benefit of the CSA to the organization?
A.
Better risk assessment
B.
Improved employee morale
C.
Improved ability to test
D.
Efficient business processes
Improved ability to test
Which of the following is NOT the potential benefit of the CSA to the internal auditing?
A.
Improved employee morale
B.
Improved ability to test informal controls
C.
More efficient use of audit resources
D.
Better ability to focus on high-risk areas
Improved employee morale
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