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NO.1 The purpose of Control self-assessment is:
A. through which internal control effectiveness is examined and assessed
B. to focus on policies and procedures that are strategy compliance
C. to find report issued by auditors
D. to make analysis through interviews
Answer: A
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NO.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?
A. Developing action plans to reduce risks to acceptable levels.
B. Accessing the control processes that do not mitigate or manage those risks.
C. Identifying risk factors and significant exposures.
D. Determining the likelihood of, or assisting in, the achievement of business objectives.
Answer: B
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Exam Name: Certified Internal Auditor - Part 3, Business Analysis and Information Technology
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IIA-CIA-Part3 Test Questions Total Q&A: 1554 Questions and Answers
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Exam Name: Certification in Control Self-Assessment
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IIA-CCSA Exam PDF Total Q&A: 270 Questions and Answers
Last Update: 2016-11-05
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