IIA IIA-CCSA日本語 Exam : Certification in Control Self-Assessment (IIA-CCSA日本語版)

Exam Code: IIA-CCSA-JPN
Exam Name: Certification in Control Self-Assessment (IIA-CCSA日本語版)
Updated: Aug 17, 2026
Q & A: 270 Questions and Answers

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IIA IIA-CCSA日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	Alternative approaches to CSA Reporting techniques and considerations
Topic 2	Comparison to traditional techniques of risk and control evaluation Risk management techniques cost-benefit analysis
Topic 3	Understanding the risks inherent in common business processes Cost benefit analysis for implementation of the CSA process
Topic 4	Strategic and operational planning processes Relationship of risk to strategic, operational, or process objectives
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	Objective setting, including alignment to the organization's mission and values Presentation techniques for successful integration
Topic 8	Using CSA in enterprise risk management Control awareness and education
Topic 9	Formulating recommendations or action plans Organizational theory and behavior
Topic 10	Organizational risk and control processes Monitoring, tracking, and follow-up techniques

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

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