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Certification in Control Self-Assessment (CCSA) Questions 71–75 (page: 16)

Updated On: 10-Feb-2026
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is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.

  1. Audit-committee approval
  2. Cross-enterprise
  3. Internal auditing
  4. External auditing

Answer(s): C



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What aims to allow individuals involved in the process to assist the CSA team in identifying the risks and control weaknesses in the processes being reviewed?

  1. Interviews
  2. Survey
  3. Voting
  4. Auditing

Answer(s): B



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What involve developing a purpose and goals statement for CSA, resource budgets and projected completion time lines?

  1. Resource planning
  2. Organizational planning
  3. Operational planning
  4. Strategic planning

Answer(s): D



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Which of the following is Correct?

  1. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through more efficient use of resources.
  2. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through better understanding of responsibility.
  3. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through improved communication.
  4. Employees working in a process are in a good position to identify ways to eliminate waste and streamline production through effective team building.

Answer(s): A



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The CSA process that results in identification of fraud indicators as well as actual fraudulent activities is called:

  1. Fraudulent statements
  2. Reduced risk of fraud
  3. Accountability and control
  4. Natural reluctance to change

Answer(s): B



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