IIA Certification in Control Self-Assessment® (CCSA®) IIA-CCSA Question # 9 Topic 1 Discussion

Option A: (13 votes)
Option B: (74 votes)

IIA-CCSA Exam Topic 1 Question 9 Discussion:

Question #: 9

Topic #: 1

If control risk is although minimum, extensive substantive testing will be necessary to determine the validity of transactions and data.

True

False

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Actual exam question for IIA IIA-CCSA exam by Sage78867 at Aug 2, 2025, 12:00:00 AM

Chosen Answer: A B
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