IIA-CCSA日本語 Exam Dumps

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Certification Provider:	IIA
Exam Code / Number:	IIA-CCSA-JPN
Exam Name:	Certification in Control Self-Assessment (IIA-CCSA日本語版)
Exam Questions:	270
Last Updated:	Jul 03, 2026
Corresponding Certification:	Certified Government Auditing Professional

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IIA IIA-CCSA日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	Formulating recommendations or action plans Organizational theory and behavior
Topic 2	Presentation software and hardware Reliance on operational expertise
Topic 3	Using CSA in enterprise risk management Control awareness and education
Topic 4	Strategic and operational planning processes Relationship of risk to strategic, operational, or process objectives
Topic 5	Comparison to traditional techniques of risk and control evaluation Risk management techniques cost-benefit analysis
Topic 6	Alternative approaches to CSA Reporting techniques and considerations
Topic 7	Business Objectives and Organizational Performance Strategic and operational planning processes
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	Objective setting, including alignment to the organization's mission and values Presentation techniques for successful integration
Topic 11	Organizational risk and control processes Monitoring, tracking, and follow-up techniques

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