Certification in Control Self-Assessment® (CCSA®)
Last Update May 18, 2024
Total Questions : 270
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Unrestricted access to subsidiary ledgers and general ledger is a fraud warning sign of:
Performance measures should be comprehensive enough to reach valid conclusions about the program.
In any organization of people, ___________ is the blending of purpose, commitment, capability, monitoring and learning.
Escalation of poor business decisional risk has extensive control response of complex review and can result in:
___________ are clearly communicated to all employees and management obtains feedback signifying that the communication has been effective.
__________ is relating to the entity’s fulfillment with applicable laws and regulations.
A control objective is a statement of the desired result or purpose to be achieved by implementing control procedures within any activity.
Information related to either the elements outside the organization’s control or to elements that the organization can control at least to some extent is called:
After the risks to the organization have been identified, management undertakes a thorough and complete analysis of their possible effects, this is called:
The risk remaining after management takes action to reduce the impact and likelihood of an adverse event is called residual risk.
In traditional approach, final report is issued by management and in control selfassessment approach it is issued by work teams’.
The policy statement that defines the objectives for and commitment to risk management within the organization’s strategic and operational context is called:
The risk that some action or inaction by the entity will impair the organization’s ability to reach its goals and objectives is known as:
_____________ define specific organizational goals and should be reasonably obtainable and contain execution strategies.
Which of the following is NOT the external factor that could affect the organization?
A process to identify, assess, manage and control potential events in order to provide reasonable assurance regarding the achievement of the organization’s objectives is called:
Determination that the evidence has a logical relationship to the findings is known as:
Which evidence is obtained from individuals through oral or written statements such as interviews, surveys and questionnaires?
No policy regarding identification, sale and disposal of obsolete and surplus materials is a fraud warning sign of Inventory
The risk that deficiencies in expenditure control or revenues will adversely affect agreedupon outcomes or objectives is called:
_________ 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.
The change that results in a need to change policies, procedures, staffing levels or goals refers to which change?
A method of measuring the statistical relationship that exists between two or variables is called:
Which auditors provide varying degrees of assurance about the state of effectiveness of the risk management and control processes of the organization?
Accurate self-assessment is a realistic evaluation of your strengths and limitations.
The technique that involves developing a sequence of possible events and projecting potential results refers to:
In which standard, the chief executive should establish a follow-up process to monitor and ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action.
“I understand how to use the business unit’s new automated accounting software”, this question falls in which category?
Questions which generally address the control environment, risk assessment, control activities or monitoring are:
TESTED 18 May 2024
