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

IIA-CCSA日本語 Exam Simulator
  • Exam Code: IIA-CCSA-JPN
  • Exam Name: Certification in Control Self-Assessment (IIA-CCSA日本語版)
  • Updated: Sep 01, 2025
  • Q & A: 270 Questions and Answers

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IIA IIA-CCSA日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Change management and business process reengineering
  • Ownership and accountability for control
Topic 2
  • Comparison to traditional techniques of risk and control evaluation
  • Risk management techniques
  • cost-benefit analysis
Topic 3
  • Strategic and operational planning processes
  • Relationship of risk to strategic, operational, or process objectives
Topic 4
  • Business Objectives and Organizational Performance
  • Strategic and operational planning processes
Topic 5
  • Presentation software and hardware
  • Reliance on operational expertise
Topic 6
  • Application of risk identification and assessment techniques
  • Supporting technology alternatives
Topic 7
  • Formulating recommendations or action plans
  • Organizational theory and behavior

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

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