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  • IIA-CCSA: Control Self-Assessment®

IIA-CCSA Exam Questions

Exam Name: Control Self-Assessment®
Exam Code: IIA-CCSA CCSA®
Related Certification(s): IIA Certification in Control Self-Assessment CCSA-IIA Certification
Certification Provider: IIA
Actual Exam Duration: 120 Minutes
Number of IIA-CCSA practice questions in our database: 270 (updated: Dec. 08, 2024)
Expected IIA-CCSA Exam Topics, as suggested by IIA :
  • Topic 1: Understanding the risks inherent in common business processes/ Cost/benefit analysis for implementation of the CSA process
  • Topic 2: Change management and business process reengineering/ Ownership and accountability for control
  • Topic 3: Comparison to traditional techniques of risk and control evaluation/ Risk management techniques/cost-benefit analysis
  • Topic 4: Alternative approaches to CSA/ Reporting techniques and considerations
  • Topic 5: Presentation software and hardware/ Reliance on operational expertise
  • Topic 6: Application of risk identification and assessment techniques/ Supporting technology alternatives
  • Topic 7: Strategic and operational planning processes/ Relationship of risk to strategic, operational, or process objectives
  • Topic 8: Using CSA in enterprise risk management/ Control awareness and education
  • Topic 9: Formulating recommendations or action plans/ Organizational theory and behavior
  • Topic 10: Business Objectives and Organizational Performance/ Strategic and operational planning processes
  • Topic 11: Organizational risk and control processes/ Monitoring, tracking, and follow-up techniques
  • Topic 12: Objective setting, including alignment to the organization's mission and values/ Presentation techniques for successful integration
Disscuss IIA IIA-CCSA Topics, Questions or Ask Anything Related
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Johnna

4 days ago
CSA exam? Check! Couldn't have done it without Pass4Success's relevant practice materials.
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Erick

11 days ago
The exam tested my knowledge of internal control concepts. Be prepared to identify and evaluate control activities in various business processes.
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Chi

13 days ago
I am thrilled to have passed the IIA Control Self-Assessment exam, with a lot of help from Pass4Success practice questions. A difficult question I encountered was about risk identification and assessment, asking how to prioritize risks in a CSA context. I was unsure of the best criteria to use, but I still passed.
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Elliot

28 days ago
I passed the IIA Control Self-Assessment exam, and Pass4Success was a big help. One question that puzzled me was about business objectives and organizational performance, specifically how to measure the impact of CSA on achieving business goals. I wasn't entirely sure of my answer, but I made it through.
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Linn

1 months ago
Thanks to Pass4Success, I was well-prepared for questions on governance structures. Know the roles and responsibilities of key governance bodies in organizations.
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Jodi

1 months ago
Passed my CSA certification today! Pass4Success really helped me prepare quickly and efficiently.
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Jillian

1 months ago
The IIA Control Self-Assessment exam is behind me now, and I couldn't have done it without Pass4Success. There was a question on control theory and application that asked about the different types of controls and their effectiveness in various scenarios. I wasn't sure if I got it right, but I passed nonetheless.
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Deeann

2 months ago
CSA techniques were a big part of my exam. Study facilitation skills and workshop planning - you might need to describe how to conduct an effective CSA session.
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Wenona

2 months ago
I did it! I passed the IIA Control Self-Assessment exam, thanks to the practice questions from Pass4Success. One challenging question was related to the elements of the CSA process, asking about the steps involved in conducting a CSA workshop. I had to think hard about the sequence, but I still managed to get through.
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Leah

2 months ago
Whew, that CSA exam was tough! Glad I used Pass4Success to prep - their questions were a lifesaver.
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Freeman

2 months ago
The exam covers a lot on control frameworks. Be ready to apply COSO principles to real-world situations. Understanding the components and their interrelationships is crucial.
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Frederick

2 months ago
Passing the IIA Control Self-Assessment exam was a great achievement for me, and I owe a lot to the Pass4Success practice questions. There was a tricky question on the fundamentals of CSA, specifically about the key principles that underpin the CSA methodology. I wasn't entirely confident in my answer, but it all worked out in the end.
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Leslie

3 months ago
Just passed the IIA Certified: CSA exam! So grateful for Pass4Success's relevant questions that helped me prepare quickly. Tip: Focus on risk assessment methodologies - expect questions on identifying and prioritizing risks in various scenarios.
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Kristine

3 months ago
I recently passed the IIA Control Self-Assessment exam, and I must say, the Pass4Success practice questions were incredibly helpful. One question that stumped me was about the integration of CSA programs into existing organizational frameworks. It asked how to align CSA activities with strategic business objectives, and I was unsure about the best approach. Despite this, I managed to pass!
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Stefania

3 months ago
Just passed the IIA CSA exam! Thanks Pass4Success for the spot-on practice questions.
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Samira

5 months ago
My exam experience was successful as I passed the IIA Control Self-Assessment exam using Pass4Success practice questions. The topics of change management and business process reengineering were crucial in the exam. One question that I remember was about ownership and accountability for control. Although I was unsure of the answer at first, I was able to pass the exam.
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Ronny

5 months ago
Just passed the IIA CSA exam! One key area was risk assessment. Expect scenario-based questions on identifying and prioritizing risks in various business processes. Focus on understanding risk assessment methodologies and their practical application. Thanks to Pass4Success for the spot-on practice questions that helped me prepare efficiently!
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Vicky

6 months ago
I passed the IIA Control Self-Assessment exam with the help of Pass4Success practice questions. The exam covered topics such as understanding risks in business processes and ownership for control. One question that stood out to me was related to cost/benefit analysis for implementing the CSA process. I was unsure of the answer, but I still managed to pass.
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Free IIA IIA-CCSA Exam Actual Questions

Note: Premium Questions for IIA-CCSA were last updated On Dec. 08, 2024 (see below)

Question #1

What flow from and are linked with the organization's entity wide objectives and strategic plans?

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Correct Answer: B

Question #2

Segregation of the accounts payable, disbursement and accounting functions would define a:

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Correct Answer: A

Question #3

Which of the following is Correct?

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Correct Answer: A

Question #4

Based on the results of risk assessment, which should evaluate the adequacy effectiveness of controls encompassing the organization's operations and information system?

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Correct Answer: B

Question #5

To test transactions for errors, which tool is used by using confirmation technique?

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Correct Answer: D

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