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| Vendor: | IIA |
|---|---|
| Exam Code: | IIA-CCSA |
| Exam Name: | Control Self-Assessment® |
| Exam Questions: | 270 |
| Last Updated: | November 20, 2025 |
| Related Certifications: | Certification in Control Self-Assessment |
| Exam Tags: | Control Management |
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Under the Securities and Exchange Commission's final rules, management's annual internal control report must avoid:
In which standard, the internal audit activity should evaluate and contribute to the improvement of risk management, control and governance processes using a systematic approach.
Which of the following is NOT the step involved in strategic planning process?
Which of the following is NOT the factor involved that influence the state of an organization's control environment?
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