| Exam Code: | IIA-CCSA | ||
| Exam Name: | IIA Certification in Control Self Assessment | ||
| Certification(s): | Certification in Control Self Assessment | ||
| Total Questions: | 270 Questions Answers | ||
| Latest Updated: | May 12,2024 | ||
| Price: (Discounted) | Was: $85 Now: $59 | ||
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IIA-CCSA Exam Topics
| Topic | Description | Percentage in Passing Score |
|---|---|---|
| Internal Audit Fundamentals | The purpose, authority, and responsibility of internal auditing. The different types of internal audit engagements. The process of conducting an internal audit. | 25% |
| Risk Assessment and Management | The process of identifying, assessing, and responding to risks. The different types of risks that an organization faces. The role of internal audit in risk management. | 25% |
| Control Activities | The types of control activities that an organization can implement to mitigate risks. The process of evaluating the effectiveness of control activities. | 20% |
| Information Systems and Technology | The role of information technology in internal auditing. The different types of information systems that an organization uses. The risks associated with information systems and technology. | 20% |
| Fraud Detection and Prevention | The different types of fraud that an organization can face. The process of detecting and preventing fraud. The role of internal audit in fraud detection and prevention. | 10% |
Passing Score: 75%
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