IIA-CCSA® Exam Practice Test Instant Access

Question 1

Which of the following is correct?

Athe end product of strategic planning is the operational plan

Bthe start product of strategic planning is the strategic plan

Cthe end product of strategic planning is the strategic plan

Dthe end product of operational planning is the strategic plan

Answer : C

Question 2

Regression analysis is conducted by developing an estimating equation that describes the relationship between the dependent and independent variable.

ATrue

BFalse

Answer : A

Question 3

Which of the following is NOT the rule of integrity?

APerform duty with honesty and responsibility.

BObserve law and make disclosures expected by law.

CKnowingly engage in acts that are discreditable to the organization.

DRespect to and contribute to the legitimate objectives of the organization.

Answer : C

Question 4

Description, action steps, time frames, delineated responsibilities are all factors of Objective statements.

ATrue

BFalse

Answer : A

Question 5

What are the four phases of project management related to control self-assessment?

AAnalyzing, Planning, Developing and Reporting

BAnalyzing, Planning, Accountability and Reporting

CPlanning, Analyzing, Developing and Changing

DPlanning, Developing, Reporting and Follow-up

Answer : D

Question 6

Competency refers to:

AExternal auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.

BInternal auditors apply the knowledge, skills and experience needed in the performance of internal auditing services.

CReduce or prevent manufacturing defects

DProvide information about the process capability and maturity with standards.

Answer : B

Question 7

To disclose all material facts known to internal auditors that if not disclosed, may distort the reporting of activities under review, this one of the rules of:

AObjectivity

BIntegrity

CConfidentiality

DExpert judgment

Answer : A

IIA Control Self-Assessment® IIA-CCSA CCSA® Exam Practice Test