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IIA IIA-CCSA Exam Sample Questions


Question # 1

Which of the following is NOT the rule of integrity?

A.

Perform duty with honesty and responsibility.

B.

Observe law and make disclosures expected by law.

C.

Knowingly engage in acts that are discreditable to the organization.

D.

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



C.

Knowingly engage in acts that are discreditable to the organization.






Question # 2

After the risks to the organization have been identified, management undertakes a
thorough and complete analysis of their possible effects, this is called:

A.

Risk assessment

B.

Risk management

C.

Risk analysis

D.

Risk control



C.

Risk analysis






Question # 3

Accurate self-assessment is a realistic evaluation of your strengths and limitations.

A.

True

B.

False



A.

True






Question # 4

The more extensive and detailed the documentation, the more it is to communicate and
understand the optimal solution.

A.

True

B.

False



B.

False






Question # 5

Which of the following is NOT the reason why organizations use strategic planning?

A.

To establish and help achieve business objectives.

B.

To focus resources on areas that is key to the organization’s success.

C.

To communicate established objectives to stakeholders.

D.

To neglect establish criteria against which to measure progress.



D.

To neglect establish criteria against which to measure progress.





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