IIA Certification in Control Self-Assessment : IIA-CCSA

  • Exam Code: IIA-CCSA
  • Exam Name: Certification in Control Self-Assessment
  • Updated: May 29, 2026     Q & A: 270 Questions and Answers

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IIA IIA-CCSA Exam Syllabus Topics:

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

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

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