IIA IIA-CCSA

Exam Code: IIA-CCSA

Exam Name: Certification in Control Self-Assessment

Updated: Jul 24, 2026

Q & A: 270 Questions and Answers

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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	Change management and business process reengineering Ownership and accountability for control
Topic 3	Objective setting, including alignment to the organization's mission and values Presentation techniques for successful integration
Topic 4	Formulating recommendations or action plans Organizational theory and behavior
Topic 5	Organizational risk and control processes Monitoring, tracking, and follow-up techniques
Topic 6	Presentation software and hardware Reliance on operational expertise
Topic 7	Comparison to traditional techniques of risk and control evaluation Risk management techniques cost-benefit analysis
Topic 8	Application of risk identification and assessment techniques Supporting technology alternatives
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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