IIA IIA-CCSA : Certification in Control Self-Assessment

IIA-CCSA real exams

Exam Code: IIA-CCSA

Exam Name: Certification in Control Self-Assessment

Updated: Sep 08, 2026

Q & A: 270 Questions and Answers

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IIA IIA-CCSA Exam Syllabus Topics:

TopicDetails
Topic 1
  • Using CSA in enterprise risk management
  • Control awareness and education
Topic 2
  • Organizational risk and control processes
  • Monitoring, tracking, and follow-up techniques
Topic 3
  • Comparison to traditional techniques of risk and control evaluation
  • Risk management techniques
  • cost-benefit analysis
Topic 4
  • Application of risk identification and assessment techniques
  • Supporting technology alternatives
Topic 5
  • Change management and business process reengineering
  • Ownership and accountability for control
Topic 6
  • Business Objectives and Organizational Performance
  • Strategic and operational planning processes
Topic 7
  • Understanding the risks inherent in common business processes
  • Cost
  • benefit analysis for implementation of the CSA process
Topic 8
  • Presentation software and hardware
  • Reliance on operational expertise
Topic 9
  • Strategic and operational planning processes
  • Relationship of risk to strategic, operational, or process objectives
Topic 10
  • Objective setting, including alignment to the organization's mission and values
  • Presentation techniques for successful integration
Topic 11
  • Formulating recommendations or action plans
  • Organizational theory and behavior

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

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