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Certification in Control Self-Assessment (CCSA) Questions 81–85 (page: 18)

Updated On: 10-Feb-2026
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Work group participants may be suspicious and even hostile, seeing CSA as a management ploy to find out more about them, when:

  1. auditor implements several critical points with respect to use of CS
  2. auditor doesn't able to recognize several critical points with respect to use of CSA.
  3. auditor reports several critical points with respect to use of CSA.
  4. auditor recognizes several critical points with respect to use of CSA.

Answer(s): D



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Control self-assessment questions have which following categories?

  1. General or Core questions
  2. Questions relating to particular business function
  3. Questions relating to specific business unit involves in workshop
  4. All of the above

Answer(s): D



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Questions which generally address the control environment, risk assessment, control activities or monitoring are:

  1. Core questions
  2. Business questions
  3. workshop questions
  4. All of the above

Answer(s): A



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"I understand how to use the business unit's new automated accounting software", this question falls in which category?

  1. Core questions
  2. Business questions
  3. workshop questions
  4. Noneof the above

Answer(s): C



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Which of the following is Correct?

  1. Managers are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.
  2. Internal auditors are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.
  3. Team workers are often involved in CSA because of their experience in business of the organization.
  4. External auditors are often involved in CSA because of their expertise and experience in both business of the organization and its related risks and controls.

Answer(s): B



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