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IIA IIA-CCSA Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Using CSA in enterprise risk management
- Control awareness and education
|
| Topic 2 | - Presentation software and hardware
- Reliance on operational expertise
|
| Topic 3 | - Comparison to traditional techniques of risk and control evaluation
- Risk management techniques
- cost-benefit analysis
|
| Topic 4 | - Business Objectives and Organizational Performance
- Strategic and operational planning processes
|
| Topic 5 | - Strategic and operational planning processes
- Relationship of risk to strategic, operational, or process objectives
|
| Topic 6 | - Formulating recommendations or action plans
- Organizational theory and behavior
|
| Topic 7 | - Objective setting, including alignment to the organization's mission and values
- Presentation techniques for successful integration
|
| Topic 8 | - Organizational risk and control processes
- Monitoring, tracking, and follow-up techniques
|
| Topic 9 | - Understanding the risks inherent in common business processes
- Cost
- benefit analysis for implementation of the CSA process
|
| Topic 10 | - Alternative approaches to CSA
- Reporting techniques and considerations
|
Reference: https://na.theiia.org/certification/ccsa-certification/Pages/Exam-Syllabus.aspx
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