Free IIA-CCSA Practice Test Questions 2026

235 Questions


Last Updated On : 5-May-2026


Recommendations should correspond to the overall goals of the organization and relate
directly to the problem at hand is called:


A.

Sufficient


B.

Feasible


C.

Practical


D.

Reliable





C.
  

Practical



_________ refers to recommended actions should take into account relevant resource
limitations.


Values
B

Sufficiency

 



B.
  

Feasibility



Cost effective refers to:


A.

To make less use of obsolete technology


B.

To degree to use fewer resources


C.

To make expenses controlled at hand


D.

The degree of change necessary to solve the problem





D.
  

The degree of change necessary to solve the problem



Determination that the evidence has a logical relationship to the findings is known as:


A.

Competency


B.

Feasibility


C.

Relevancy


D.

Testimonial





C.
  

Relevancy



Which evidence is obtained from individuals through oral or written statements such as
interviews, surveys and questionnaires?


A.

Documentary


B.

Testimonial


C.

Analytical


D.

Physical





B.
  

Testimonial



What is the additional evidence in support of primary or secondary evidence?


A.

Trend comparison


B.

Data synthesis


C.

Risk control


D.

Corroborative evidence





D.
  

Corroborative evidence



The process an organization uses to determine where it is headed in the coming years, the
objectives it hopes to achieve, the methods it will use and its performance measures, is
called:


A.

Strategic Planning


B.

Premeditated Planning


C.

Deliberate Planning


D.

Intended Planning





A.
  

Strategic Planning



What describes that what the organization wants to achieve from a very long-term
perspective?


A.

Mission statement


B.

Vision statement


C.

Organizational objectives


D.

Long-term strategies





B.
  

Vision statement



Which of the following is NOT the reason why organizations use strategic planning?


A.

To establish and help achieve business objectives.


B.

To focus resources on areas that is key to the organization’s success.


C.

To communicate established objectives to stakeholders.


D.

To neglect establish criteria against which to measure progress.





D.
  

To neglect establish criteria against which to measure progress.



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


A.

To determine the amount of change occurring in the organization.


B.

Develop one or more general statements in the form of mission and objective.


C.

Develop specific plans for achieving objectives.


D.

Communicate the plan to affected staff.





A.
  

To determine the amount of change occurring in the organization.



Fill in the Blanks
________ are the targets or goals that an organization to needs to achieve in order to fulfill
its purpose as articulated in its mission, mission and value statements.


Values
 




Answer: Objectives

What describes the organization’s basic philosophy or core operating principles?


A.

Vision statement


B.

Mission statement


C.

Value statement


D.

Organization Policy





C.
  

Value statement




Page 8 out of 20 Pages
PreviousNext
5678910
IIA-CCSA Practice Test Home

What Makes Our Certification in Control Self-Assessment Practice Test So Effective?

Real-World Scenario Mastery: Our IIA-CCSA practice exam don't just test definitions. They present you with the same complex, scenario-based problems you'll encounter on the actual exam.

Strategic Weakness Identification: Each practice session reveals exactly where you stand. Discover which domains need more attention, before Certification in Control Self-Assessment exam day arrives.

Confidence Through Familiarity: There's no substitute for knowing what to expect. When you've worked through our comprehensive IIA-CCSA practice exam questions pool covering all topics, the real exam feels like just another practice session.