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IIA-CCSA Exam - Topic 4 Question 2 Discussion

Actual exam question for IIA's IIA-CCSA exam
Question #: 2
Topic #: 4
[All IIA-CCSA Questions]

In traditional approach, evaluating risks and controls were done by auditors and in control self-assessment approach it is done by work teams.

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Suggested Answer: A

by Laurel at May 07, 2022, 07:37 PM

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Twila
7 months ago
I thought it was a mix of both, interesting!
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Hester
7 months ago
False! Auditors should always be involved.
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Arlean
7 months ago
Wait, are work teams really qualified for that?
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Reena
7 months ago
Totally agree, self-assessment is the way to go!
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Selma
7 months ago
That's true, auditors used to handle all that.
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Esteban
8 months ago
I could be wrong, but I thought the control self-assessment was more about collaboration rather than just auditors doing the work.
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Tyisha
8 months ago
This sounds familiar; I practiced a question like this where the roles of auditors and teams were compared. I lean towards true.
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Maybelle
8 months ago
I'm not entirely sure, but I feel like the traditional approach does involve auditors more directly in the evaluation process.
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Levi
8 months ago
I think it's true because I remember that in control self-assessment, teams take more responsibility for their own risks.
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Gilma
8 months ago
Okay, I think I've got a plan. I'll start by calculating the original cost of the asset, then adjust for the improvements and indexation, and finally subtract the disposal costs to get the chargeable gain.
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Sol
8 months ago
Okay, let me break this down step-by-step. The joined view is created from tables a and b, and then that view is joined to table c. So the execution would likely be to first join a and b, and then join the results to c. I'm leaning towards option D.
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