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Exam Code: IIA-CCSA Vendor: IIA Name: Certification in Control Self-Assessment® (CCSA®) 270 Q&A Last Update: Jul 26, 2026
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Certification in Control Self-Assessment® (CCSA®) Questions and Answers

Questions 1

Apply principles of risk management at every management level for identifying, evaluating, avoiding, minimizing and controlling risks, is called:

Options:

A.

Procurement policy

B.

Risk Policy

C.

Risk procedure

D.

Policy statement

Questions 2

What is used to develop and manage the current period of organizational activity?

Options:

A.

People

B.

Process

C.

Product

D.

Project

Questions 3

When internal auditors establishes trust and thus provides the basis for reliance on their judgment, this refers to:

Options:

A.

Veracity

B.

Authenticity

C.

Integrity

D.

Accuracy