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Certification in Control Self-Assessment Exam

Certification in Control Self-Assessment Exam

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Certificate in Control Self-Assessment

Control Self-Assessment (CSA) is a process used by organizations to assess and improve their internal controls. It involves employees at all levels of the organization evaluating the effectiveness of controls within their own areas of responsibility. The goal of CSA is to identify and address control weaknesses, improve operational efficiency, and enhance risk management. CSA typically involves conducting self-assessment surveys or interviews, analyzing the results, and developing action plans to address identified issues. It is a proactive approach to internal control that empowers employees to take ownership of control processes and helps organizations achieve their objectives more effectively.
Why is Control Self-Assessment important?

  • Internal Control Evaluation: CSA helps organizations evaluate the effectiveness of their internal controls, ensuring they are adequate to mitigate risks and achieve objectives.
  • Risk Management: CSA helps identify and assess risks, allowing organizations to prioritize their resources and efforts towards managing the most significant risks.
  • Compliance: CSA helps ensure compliance with regulatory requirements and internal policies by identifying control weaknesses that need to be addressed.
  • Operational Efficiency: By identifying control weaknesses and inefficiencies, CSA helps organizations improve operational efficiency and effectiveness.
  • Employee Engagement: Involving employees in the assessment process can increase their understanding of controls and their role in managing risks, leading to better compliance and risk management practices.

Who should take the Control Self-Assessment Exam?

  • Internal Auditors
  • Risk Managers
  • Compliance Officers
  • Control and Assurance Professionals
  • Operational Managers
  • Finance Managers
  • Quality Assurance Professionals

Control Self-Assessment Certification Course Outline

  1. Introduction to Control Self-Assessment (CSA)

  2. Internal Control Principles

  3. Risk Management

  4. CSA Planning and Preparation

  5. CSA Implementation

  6. Control Evaluation Techniques

  7. Reporting and Communication

  8. CSA Best Practices

  9. Legal and Regulatory Requirements

  10. Ethical Considerations in CSA

 

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Certification in Control Self-Assessment Exam FAQs

Facilitation Experience/Training

CCSA candidates must obtain at least seven hours of acceptable facilitation experience or at least 14 hours of acceptable facilitation training.

 

Proof of Identification

Candidates submit proof of identification in the form of a copy of the candidate’s official passport or national identity card. These must indicate current status; expired documents will not be accepted.

 

Character Reference

CCSA candidates must exhibit high moral and professional character and must submit a Character Reference signed by a CIA, CGAP, CCSA, CFSA, CRMA, or the candidate's supervisor.

The CCSA exam core content covers six domains:

 

  • Domain I: CSA Fundamentals (5-10 percent)
  • Domain II: CSA Program Integration (15-25 percent)
  • Domain III: Elements of the CSA Process (15-25 percent)
  • Domain IV: Business Objectives/Organizational Performance (10-15 percent)
  • Domain V: Risk Identification and Assessment (15-20 percent)
  • Domain VI: Control Theory and Application (20-25 percent)

The CCSA exam has the following exam format - 

  • Exam Name: Certification in Control Self-Assessment Practice Exam
  • Total Questions: 115 multiple-choice questions
  • Exam Duration: Two hours and fifty-five minutes (170 minutes) 

Educational Requirement 

Candidates must hold an Associate's degree or higher to be approved into one of The IIA’s certification programs. Common equivalents are a Foundation Degree, Diploma of Higher Education, or Higher National Diploma.

 

Acceptable Documents

  • Copy of your degree or official transcripts (if your name has changed since you earned your degree, you must also include your legal name change document)
  • Letter from university confirming degree
  • Letter from evaluation services confirming degree level

Certification in Control Self-Assessment (CCSA) is issued by The Institute of Internal Auditors. The Certification in Control Self-Assessment® (CCSA®) credential demonstrates one's understanding of important CSA fundamentals, processes, and related topics such as risk, controls, and business objectives.

CCSA candidates must obtain one year of control-related business experience. The work experience requirements for the CCSA program are:

  • ​Master’s Degree (or equivalent) ​12 months - CSA, auditing, quality assurance, risk management, or environmental auditing
  • ​Bachelor’s Degree (or equivalent) ​12 months - CSA, auditing, quality assurance, risk management, or environmental auditing
  • ​Associate’s Degree, A-Level Certificate (or equivalent) ​60 months - CSA, auditing, quality assurance, risk management, or environmental auditing
  • Candidates may apply to the program and sit for the exam prior to satisfying the professional experience requirement, but will not be certified until all program requirements have been met.