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IIA IIA-CCSA日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Formulating recommendations or action plans
  • Organizational theory and behavior
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
  • Business Objectives and Organizational Performance
  • Strategic and operational planning processes
Topic 6
  • Change management and business process reengineering
  • Ownership and accountability for control
Topic 7
  • Alternative approaches to CSA
  • Reporting techniques and considerations
Topic 8
  • 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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