Free Financial CCSA Exam Questions (page: 38)

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can be used in control self-assessment workshops in conjunction with other interactive programs such as OptionFinder to allow participants to anonymously express their opinions on the information presented.

  1. Presentation devices
  2. Seminar software
  3. Occupational software
  4. Presentation software

Answer(s): D



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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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