IIA-CCSA Exam Dumps

Get All Control Self-Assessment® Exam Questions with Validated Answers

IIA-CCSA Pack
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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Free IIA IIA-CCSA Exam Actual Questions

Question No. 1

Under the Securities and Exchange Commission's final rules, management's annual internal control report must avoid:

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Correct Answer: B

Question No. 2

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.

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Correct Answer: D

Question No. 3

Which of the following is correct?

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Correct Answer: A

Question No. 4

Which of the following is NOT the step involved in strategic planning process?

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Correct Answer: A

Question No. 5

Which of the following is NOT the factor involved that influence the state of an organization's control environment?

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Correct Answer: D

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