Financial Certification in Control Self-Assessment (CCSA) CCSA Exam Questions in PDF

Free Financial CCSA Dumps Questions (page: 10)


Details: Domain II
CSA Program Integration

A successful Project has following phases:

  1. Planning, Execution, Controlling
  2. Initiation, Planning, Execution, Controlling
  3. Initiation, Planning, Execution, Testing
  4. Planning, Execution, Controlling, Testing

Answer(s): B




Details: Domain II
CSA Program Integration

Which of the following is NOT the potential benefit of the CSA to the organization?

  1. Better risk assessment
  2. Improved employee morale
  3. Improved ability to test
  4. Efficient business processes

Answer(s): C




Details: Domain II
CSA Program Integration

Which of the following is NOT the potential benefit of the CSA to the internal auditing?

  1. Improved employee morale
  2. Improved ability to test informal controls
  3. More efficient use of audit resources
  4. Better ability to focus on high-risk areas

Answer(s): A




Details: Domain II
CSA Program Integration

The purpose of developing and organizational structure is:

  1. to establish individual responsibilities to handle complexity of the organization's processes.
  2. to establish individual responsibilities as a means of control and to ensure the organization achieves its goals.
  3. to establish individual responsibilities, their number and type.
  4. to establish individual responsibilities to formalize the organization's processes.

Answer(s): B




Details: Domain II
CSA Program Integration

Which of the following is NOT the type of organizational structures?

  1. Flat vs. tall organizational structures
  2. Centralized vs. decentralized organizations
  3. Productive vs. unproductive structures
  4. Mechanistic vs. organic structures

Answer(s): C



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6/27/2023 5:17:00 PM

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