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Certification in Control Self-Assessment (CCSA) Questions 66–70 (page: 15)

Updated On: 10-Feb-2026
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The change that results in a need to change policies, procedures, staffing levels or goals refers to which change?

  1. Change in policy
  2. Change in technology
  3. Change in practices
  4. Change in expertise

Answer(s): B



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Change in moral environment says:

  1. require modifications of training policies or personnel rules
  2. change or increase areas of emphasis
  3. tightens controls and performance measures
  4. obtains and responds to feedback from external parties

Answer(s): C



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An organization-wide commitment to quality is called Quality control.

  1. True
  2. False

Answer(s): B



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Risk assessment and developing plans and processes for risk mitigation is the purpose of:

  1. Risk Planning
  2. Risk Monitoring
  3. Risk Identification
  4. Risk Management

Answer(s): D



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Which of the following is Correct?

  1. Risk arising from business strategies and activities are identified and prioritized.
  2. Changes arising from business strategies and activities are identified and not prioritized.
  3. Risk arising from business strategies and activities are identified and but less prioritized.
  4. Risk arising from decision strategies and activities are identified and prioritized.

Answer(s): A



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