Financial CCSA Exam
Certification in Control Self-Assessment (CCSA) (Page 11 )

Updated On: 9-Feb-2026
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A successful Project has following phases:

  1. Planning, Execution, Controlling
  2. Initiation, Planning, Execution, Controlling
  3. Initiation, Planning, Execution, Testing
  4. Planning, Execution, Controlling, Testing

Answer(s): B



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Which of the following is NOT the potential benefit of the CSA to the organization?

  1. Better risk assessment
  2. Improved employee morale
  3. Improved ability to test
  4. Efficient business processes

Answer(s): C



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Which of the following is NOT the potential benefit of the CSA to the internal auditing?

  1. Improved employee morale
  2. Improved ability to test informal controls
  3. More efficient use of audit resources
  4. Better ability to focus on high-risk areas

Answer(s): A



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The purpose of developing and organizational structure is:

  1. to establish individual responsibilities to handle complexity of the organization's processes.
  2. to establish individual responsibilities as a means of control and to ensure the organization achieves its goals.
  3. to establish individual responsibilities, their number and type.
  4. to establish individual responsibilities to formalize the organization's processes.

Answer(s): B



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Which of the following is NOT the type of organizational structures?

  1. Flat vs. tall organizational structures
  2. Centralized vs. decentralized organizations
  3. Productive vs. unproductive structures
  4. Mechanistic vs. organic structures

Answer(s): C






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