Certification in Control Self-Assessment (IIA-CCSA日本語版) : IIA-CCSA日本語 valid dumps

IIA-CCSA日本語 real exams


Exam Name: Certification in Control Self-Assessment (IIA-CCSA日本語版)

Updated: Nov 20, 2019

Q & A: 0 Questions and Answers

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IIA-CCSA日本語 Exam Syllabus Topics:

Topic 1
  • Change management and business process reengineering
  • Ownership and accountability for control
Topic 2
  • Alternative approaches to CSA
  • Reporting techniques and considerations
Topic 3
  • Objective setting, including alignment to the organization's mission and values
  • Presentation techniques for successful integration
Topic 4
  • Formulating recommendations or action plans
  • Organizational theory and behavior
Topic 5
  • Understanding the risks inherent in common business processes
  • Cost
  • benefit analysis for implementation of the CSA process
Topic 6
  • Presentation software and hardware
  • Reliance on operational expertise
Topic 7
  • Comparison to traditional techniques of risk and control evaluation
  • Risk management techniques
  • cost-benefit analysis

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