IIA IIA-CCSA日本語 Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
| Exam Name: | Certification in Control Self-Assessment (CCSA) |
| Exam Number: | IIA-CCSA |
| Available Languages: | English |
| Certificate Validity Period: | Discontinued (program no longer offered by IIA) |
| Exam Format: | Multiple Choice |
| Related Certifications: | IIA CGAP IIA CFSA Certified Internal Auditor (CIA) |
| Sample Questions: | IIA IIA-CCSA日本語 Sample Questions |
| Exam Way: | Historically delivered as a proctored computer-based exam via authorized testing centers (e.g., Pearson VUE), before program discontinuation |
| Pre Condition: | Typically requires experience in internal auditing, risk management, or internal control environments |
| Official Syllabus URL: | https://www.theiia.org |
IIA IIA-CCSA日本語 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Organizational risk and control processes
- Monitoring, tracking, and follow-up techniques
|
| Topic 2 | - Formulating recommendations or action plans
- Organizational theory and behavior
|
| Topic 3 | - Alternative approaches to CSA
- Reporting techniques and considerations
|
| Topic 4 | - Objective setting, including alignment to the organization's mission and values
- Presentation techniques for successful integration
|
| Topic 5 | - Understanding the risks inherent in common business processes
- Cost
- benefit analysis for implementation of the CSA process
|
| Topic 6 | - Using CSA in enterprise risk management
- Control awareness and education
|
| Topic 7 | - Application of risk identification and assessment techniques
- Supporting technology alternatives
|
| Topic 8 | - Business Objectives and Organizational Performance
- Strategic and operational planning processes
|
Reference: https://na.theiia.org/certification/ccsa-certification/Pages/Exam-Syllabus.aspx
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