IIA IIA-CCSA Preparation Course
IIA-CCSA Certification in Control Self-Assessment

The Institute of Internal Auditors (IIA) offers various certifications to professionals in the field of internal auditing. One such certification is the Certification in Control Self-Assessment (IIA-CCSA), which is designed for individuals who are responsible for conducting or participating in control self-assessment (CSA) activities within their organization. This certification validates the knowledge and skills of professionals in CSA and enhances their credibility in the field. Passing the IIA-CCSA exam requires a thorough understanding of the exam topics and a well-planned exam strategy.

Exam Objectives:

• Understand the principles and benefits of control self-assessment (CSA)
• Understand the CSA process, including planning, executing, and reporting
• Identify and assess risks and controls
• Evaluate the effectiveness of the CSA process and recommend improvements
• Understand the roles and responsibilities of CSA participants and stakeholders
• Understand the ethical and professional standards applicable to CSA

The IIA-CCSA exam is designed for individuals who are responsible for conducting or participating in CSA activities within their organization, including internal auditors, risk managers, compliance professionals, and other professionals involved in governance, risk management, and internal control. The prerequisites for taking the exam are a bachelor's degree or equivalent and two years of relevant experience in internal auditing or a related field. Alternatively, candidates can substitute one year of experience with a master's degree or equivalent.

Related Books:

• Control Self-Assessment: A Practical Guide by Larry Hubbard
• Assessing Risk: A Reliability-Based Approach by Bruce T. Barkley
• Internal Control/Anti-Fraud Program Design for the Small Business: A Guide for Companies NOT Subject to the Sarbanes-Oxley Act by Steve Dawson
• Enterprise Risk Management: From Incentives to Controls by James Lam
• Effective Risk Management: Some Keys to Success by Edmund H. Conrow

The IIA-CCSA exam consists of 125 multiple-choice questions to be answered in 2.5 hours. The passing score is 600 out of 800 points, and the exam is available in English and Spanish. The exam fee varies depending on the candidate's membership status and location, with non-members paying a higher fee than members. The exam can be taken at a Pearson VUE testing center or online with remote proctoring. The exam format is computer-based, and the delivery method is adaptive, meaning that the difficulty level of the questions adapts to the candidate's performance.

To pass the IIA-CCSA exam, candidates should have a thorough understanding of the exam topics and be familiar with the exam format and process. They should also develop a study plan that includes reviewing the exam topics, taking practice exams, and seeking guidance from experienced professionals in the field. The related books listed above can also be helpful resources for candidates preparing for the exam. With sufficient preparation and a well-planned exam strategy, candidates can increase their chances of passing the IIA-CCSA exam and obtaining the certification.