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Free CCSA Exam Braindumps
Certification in Control Self-Assessment (CCSA) Questions 21–25 (page: 6)

Updated On: 10-Feb-2026
Page 6 of 55
PDF with 270 Questions
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Which of the following is Correct?

  1. Policy adherence is a progressive approach.
  2. Business focus is traditional approach.
  3. Final report is issued by auditors in control self-assessment approach.
  4. Management develops to enhance control structure guided by the auditors using standards in control self-assessment approach.

Answer(s): D



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Which of the following is Correct?

  1. People are one of the weakest links in control processes.
  2. Processes are one of the weakest links in control processes.
  3. Products are one of the weakest links in control processes.
  4. Inadequate Planning is one of the weakest links in control processes.

Answer(s): A



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The policy statement that defines the objectives for and commitment to risk management within the organization's strategic and operational context is called:

  1. Risk management
  2. Enterprise risk management
  3. Strategic risk management
  4. Operational risk management

Answer(s): B



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New employees, consultants and contractors must receive security awareness training and supporting documentation at the time of employment refers to:

  1. Employee orientation
  2. Confidentiality agreement
  3. Both A & B
  4. Neither A nor B

Answer(s): C



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Which of the following is correct?

  1. Its difficult that CSA can help audit to focus on high risk issues and concentrate their traditional audit effort there.
  2. CSA can help Inventory to focus on high risk issues and concentrate their traditional inventory effort there.
  3. CSA can help audit to focus on high risk issues and concentrate their advanced audit effort there.
  4. CSA can help audit to focus on high risk issues and concentrate their traditional audit effort there.

Answer(s): D



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