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試験番号：IIA-CCSA問題集
試験科目：Certification in Control Self-Assessment
最近更新時間：2014-01-14
問題と解答：全270問
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NO.1 Which of the following is Correct?
A. Internal audit can focus on validating the evaluation conclusions produced by controlself
assessment.
B. controlling can focus on validating the evaluation conclusions produced by controlself assessment.
C. Internal audit can focus on resource and budgetary produced by control-self assessment.
D. Internal audit can focus on better risk assessment produced by control-self assessment.
Answer: A
IIA過去問 IIA-CCSA IIA-CCSA IIA-CCSA IIA-CCSA認定証
NO.2 To disclose all material facts known to internal auditors that if not disclosed, may distort the
reporting of activities under review, this one of the rules of:
A. Objectivity
B. Integrity
C. Confidentiality
D. Expert judgment
Answer: A
IIA IIA-CCSA認定試験 IIA-CCSA過去問 IIA-CCSA
NO.3 Which of the following is Correct?
A. In traditional approach, reporting was done by work teams and in control selfassessment
approach it is done by auditors.
B. In traditional approach, reporting was done by auditors and in control self-assessment approach
it is done by work teams.
C. In traditional approach, setting business objectives were done by auditors and in control
self-assessment approach it is done by management.
D. In traditional approach, accessing risks were done by auditors and in control selfassessment
approach it is also done by auditors.
Answer: B
IIA IIA-CCSA問題集 IIA-CCSA IIA-CCSA参考書
NO.4 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:
A. Control self-assessment
B. Control certifications
C. Managerial control
D. Risk control
Answer: A
IIA認証試験 IIA-CCSA IIA-CCSA IIA-CCSA練習問題 IIA-CCSA
NO.5 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.
Answer: C
IIA参考書 IIA-CCSA認証試験 IIA-CCSA
NO.6 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?
A. Identifying risk factors and significant exposures.
B. Accessing the control processes that do not mitigate or manage those risks.
C. Developing action plans to reduce risks to acceptable levels.
D. Determining the likelihood of, or assisting in, the achievement of business objectives.
Answer: B
IIA IIA-CCSA過去問 IIA-CCSA IIA-CCSA過去問
NO.7 Principles relevant to profession of internal auditing and rules of conduct that describe their
behaviors are the components of:
A. Auditing Reviews
B. Internal Auditing Profession
C. Auditing Standards
D. Institute of Internal Auditors
Answer: D
IIA認定証 IIA-CCSA過去問 IIA-CCSA IIA-CCSA
NO.8 Which of the following is Correct?
A. Internal auditing is an independent, objective assurance and consulting activity designed to add
value and improve an organization's operations.
B. Take guidelines to analyst conflicts of internal auditing.
C. Required orientation and continuing education regarding audits.
D. Assets are safeguards for internal audits.
Answer: A
IIA IIA-CCSA認定資格 IIA-CCSA IIA-CCSA IIA-CCSA
NO.9 In traditional approach, objectives used were of management's and in control selfassessment
approach it is of work teams'.
A. True
B. False
Answer: B
IIA IIA-CCSA IIA-CCSA IIA-CCSA認定証
NO.10 Internal auditors have which following four principles to uphold and apply.
A. Integrity, Objectivity, Control and Confidentiality
B. Integrity, Objectivity, Confidentiality and Competency
C. Reliability, Objectivity, Timeliness and Competency
D. Integrity, Objectivity, Discretion and Expertise
Answer: B
IIA認定資格 IIA-CCSA IIA-CCSA IIA-CCSA IIA-CCSA
NO.11 The purpose of Control self-assessment is:
A. to make analysis through interviews
B. to find report issued by auditors
C. through which internal control effectiveness is examined and assessed
D. to focus on policies and procedures that are strategy compliance
Answer: C
IIA IIA-CCSA IIA-CCSA問題集 IIA-CCSA過去問 IIA-CCSA問題集
NO.12 When internal auditors establishes trust and thus provides the basis for reliance on their
judgment, this refers to:
A. Veracity
B. Authenticity
C. Integrity
D. Accuracy
Answer: C
IIA認定証 IIA-CCSA過去問 IIA-CCSA問題集 IIA-CCSA
NO.13 In traditional approach, evaluating risks and controls were done by auditors and in control
self-assessment approach it is done by work teams.
A. True
B. False
Answer: A
IIA IIA-CCSA IIA-CCSA IIA-CCSA
NO.14 Competency refers to:
A. External auditors apply the knowledge, skills and experience needed in the performance of
internal auditing services.
B. Internal auditors apply the knowledge, skills and experience needed in the performance of
internal auditing services.
C. Reduce or prevent manufacturing defects
D. Provide information about the process capability and maturity with standards.
Answer: B
IIA練習問題 IIA-CCSA IIA-CCSA認定証 IIA-CCSA
NO.15 The entire objectives-risks-controls infrastructures of an organization are subject to greater
monitoring and continuous improvements due to:
A. Accountability for control
B. Measuring methodology
C. Evaluation methodology
D. Self-assessment methodology
Answer: D
IIA問題集 IIA-CCSA IIA-CCSA練習問題 IIA-CCSA問題集 IIA-CCSA
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