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Certification in Control Self-Assessment (CCSA) Questions 101–105 (page: 22)

Updated On: 10-Feb-2026
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Cost effective refers to:

  1. To make less use of obsolete technology
  2. To degree to use fewer resources
  3. To make expenses controlled at hand
  4. The degree of change necessary to solve the problem

Answer(s): D



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Which of the following is Correct?

  1. Competency refers to the validity and reliability of audit evidence.
  2. Sufficiency refers to the validity and reliability of resources.
  3. Capability refers to the capacity and reliability of audit evidence.
  4. Consistency refers to the steadiness and reliability of audit evidence

Answer(s): A



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Determination that the evidence has a logical relationship to the findings is known as:

  1. Competency
  2. Feasibility
  3. Relevancy
  4. Testimonial

Answer(s): C



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Which evidence is obtained from individuals through oral or written statements such as interviews, surveys and questionnaires?

  1. Documentary
  2. Testimonial
  3. Analytical
  4. Physical

Answer(s): B



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What is the additional evidence in support of primary or secondary evidence?

  1. Trend comparison
  2. Data synthesis
  3. Risk control
  4. Corroborative evidence

Answer(s): D



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