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IIA-CCSA PDF
IIA IIA-CCSA PDF

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Q1.

A methodology that can be used by managers and internal auditors to assess the adequacy of an organization's risk management and control processes is called:

Answer: A
Q2.

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?

Answer: B
Q3.

The purpose of Control self-assessment is:

Answer: C
Q4.

Which of the following is Correct?

Answer: A
Q5.

Principles relevant to profession of internal auditing and rules of conduct that describe their behaviors are the components of:

Answer: D

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