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IIA Certification in Control Self-Assessment : IIA-CCSA

IIA-CCSA

Exam Code: IIA-CCSA

Exam Name: Certification in Control Self-Assessment

Updated: May 31, 2026

Q & A: 270 Questions and Answers

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IIA IIA-CCSA Exam Syllabus Topics:
TopicDetails
Topic 1
  • Organizational risk and control processes
  • Monitoring, tracking, and follow-up techniques
Topic 2
  • Business Objectives and Organizational Performance
  • Strategic and operational planning processes
Topic 3
  • Presentation software and hardware
  • Reliance on operational expertise
Topic 4
  • Using CSA in enterprise risk management
  • Control awareness and education
Topic 5
  • Understanding the risks inherent in common business processes
  • Cost
  • benefit analysis for implementation of the CSA process
Topic 6
  • Alternative approaches to CSA
  • Reporting techniques and considerations
Topic 7
  • Formulating recommendations or action plans
  • Organizational theory and behavior
Topic 8
  • Objective setting, including alignment to the organization's mission and values
  • Presentation techniques for successful integration
Topic 9
  • Application of risk identification and assessment techniques
  • Supporting technology alternatives

Reference: https://na.theiia.org/certification/ccsa-certification/Pages/Exam-Syllabus.aspx

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IIA-CCSA Related Exams
IIA-CCSA-JPN - Certification in Control Self-Assessment (IIA-CCSA日本語版)
IIA-CGAP - Certified Government Auditing Professional
IIA-CFSA - Certified Financial Services Auditor
Related Certifications
Certified Government Auditing Professional
CRMA Certification
Certified Internal
IIA Certification
CIA Challenge
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Reviews  Latest Reviews
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9.2 / 10 - 910 reviews
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