IIA Certified Government Auditing Professional IIA-CCSA

IIA IIA-CCSA Exam Syllabus Topics:

Topic	Details
Topic 1	Objective setting, including alignment to the organization's mission and values Presentation techniques for successful integration
Topic 2	Organizational risk and control processes Monitoring, tracking, and follow-up techniques
Topic 3	Business Objectives and Organizational Performance Strategic and operational planning processes
Topic 4	Strategic and operational planning processes Relationship of risk to strategic, operational, or process objectives
Topic 5	Formulating recommendations or action plans Organizational theory and behavior
Topic 6	Application of risk identification and assessment techniques Supporting technology alternatives
Topic 7	Change management and business process reengineering Ownership and accountability for control
Topic 8	Presentation software and hardware Reliance on operational expertise
Topic 9	Comparison to traditional techniques of risk and control evaluation Risk management techniques cost-benefit analysis
Topic 10	Understanding the risks inherent in common business processes Cost benefit analysis for implementation of the CSA process

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

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