Certification in Control Self Assessment

By applying to become a candidate in the CGAP programme, an individual agrees to accept the conditions of the programme. These include eligibility requirements, examination confidentiality, Code of Ethics, continuing professional education, and any other conditions enacted by the Board of Regents or Certification Department.

The CCSA is the specialty certification for practitioners of control self assessment (CSA).  The CCSA certification programme identifies the skill sets needed by successful practitioners of CSA, measures understanding of CSA and provides guidance for CSA initiatives.

Eligibility Requirements

Registration & Application

Examination Fees

Examination Content & Format

Examination Administration

Examination Dates

Eligibility Requirements

CCSA candidates must meet the following eligibility requirements for education, character, work experience, and facilitation experience/training.

 

Education: CCSA candidates must have a bachelor’s (four-year) degree or equivalent. A minimum of two years of post-secondary education with an accredited organization plus three years of general business experience may be substituted for a bachelor’s degree in the CCSA programme. A copy of the degree or transcripts must accompany the application.

 

Character Reference: CCSA candidates must exhibit high moral and professional character and must submit a character reference signed by a CCSA, an individual with another IIA certification, or the candidate’s supervisor. Character reference must accompany application.

 

Work Experience: CCSA candidates must obtain one year of control-related business experience, such as CSA, auditing, quality assurance, risk management, or environmental auditing. Work experience must be verified by a CCSA, a CIA, a CGAP, or a CFSA, or the candidate’s supervisor. Experience verification may accompany application or be submitted later.

 

Facilitation Experience/Training: CCSA candidates must obtain at least seven hours of acceptable facilitation experience or at least 14 hours of acceptable facilitation training. To be considered acceptable, facilitation experience or training must meet the guidelines listed on the facilitation validation form. Validation of facilitation experience/training may accompany application or be submitted later.

 

Special Consideration for CIAs, CGAPs, AND CFSAs: Based on previously met requirements, individuals who hold the CIA, CGAP, or CFSA designations are assumed to have met the education, character, and experience requirements of the CCSA program. These individuals will only be required to submit proof of facilitation experience/training in order to meet eligibility requirements to sit for the CCSA exam. (Individuals who are candidates in the CIA, CGAP, or CFSA program are not exempt from submitting CCSA eligibility information.)

 

Ethics 
CCSA candidates agree to abide by the Code of Ethics established by The IIA. The Code of Ethics is available on The IIA’s Web site or by contacting IIA Malaysia’s Secretariat.

 

Continuing Professional Education 
Upon certification, CCSAs will be required to maintain their knowledge and skills and stay abreast of improvements and current developments in control self-assessment. CCSAs must acquire 40 hours of Continuing Professional Education (CPE) every two years and report these hours in compliance with CPE reporting requirements. To acknowledge the study time required to successfully complete the CCSA exam, the CPE requirement is waived for the year is passed and for the subsequent year. More information on CPE  requirements and reporting is available on The IIA’s Web site.

 

Membership
Candidates must be individual member of The Institute of Internal Auditors Malaysia and must agree to abide by The IIA’s Code of Ethics, and CCSAs practicing as internal auditors must comply with The IIA’s  Standards for the Professional Practice of Internal Auditing.

Registration & Application

Initial Registration and Application

Candidates must complete and sign the Application Form, Character Reference Form and Experience Verification Form* and submit them with the following:

  • A registration fee in cheque/bank draft payable to The Institute of Internal Auditors Malaysia. Payment by credit card can be made by completing the Payment Form.
  • A copy of candidate’s highest qualification, transcripts, or other written proof of completion of degree programme.
  • The CSA Facilitation Validation Form (only for CCSA candidates)

*may be submitted later when criteria have been met. 

 

IIA Malaysia cannot guarantee a candidate’s right to sit for the examination if the above procedures are not followed. The registration fee will be refunded to candidates who are denied entrance into the programmes.

Examination Fees
Type of FeeAmount
*Registration FeeRM 1590
**Examination FeeUSD 380
*Registration Fee includes Processing, Graduation and 6% GST.
** Examination fee are to be paid directly to IIA Global via CCMS
  • Fees are subject to change and is subject to GST.
  • All fees must be prepaid before application and registration can be processed.
  • Fees paid are not refundable, unless an application is rejected.
  • Fees may vary in certain countries where the examination is administered under the direction of an IIA affiliate.
  • Grades will be withheld pending payment of any outstanding fees.
Examination Content & Format

The CCSA examination covers the following domains:

  • CSA Fundamentals (5 – 10%)
  • CSA Programme Integration (15 – 25%)
  • Elements of the CSA Process (10 – 15%)
  • Business Objectives and Organisational Performance (10 – 15%)
  • Risk Identification and Assessment (15 – 20%)
  • Control Theory and Application (20 – 25%)

Examination Format 
The 115 question examination is available in English and requires the candidate to complete the examination in 2 hours and 55 minutes.

 

Examination Nondisclosure
The CCSA exam is a nondisclosed examination, which means that current exam questions and answers will not be published or divulged.

 

Sample Questions 
In order to give candidates an understanding of the types of questions that typically appear on the CCSA exam, a small number of sample questions are provided on The IIA’s Web site: www.theiia.org.

 

Studying For The CCSA Exam 
Candidates may contact IIA Malaysia Secretariat for a list of reference materials.

Examination Administration

Authorisation to Test

  1. Upon approval of application, IIA Malaysia will provide candidate ID number and “Authorisation to Test” notification to candidate, along with the information on how to schedule an examination on the Pearson VUE’s (PV) website.
  2. A candidate’s registration for an examination part will be valid for 180 days from the date the registration is processed at IIA HQ, and the examination part fee is non-refundable.
  3. Candidates can sit at Peason VUE testing centres in almost any country, regardless of country of registration.
  4. Candidates who do not pass the examination must wait 90 days to retest.

Scheduling

  1. Once “Authorisation to Test” notification is received, candidates can begin scheduling their testing appointments with Pearson VUE.
  2. Candidates will need to create a login and password to access the Pearson Vue’s website to schedule an examination.
  3. Visit www.pearsonvue.com and click on “Locate a test centre“.
  4. Then click “Schedule a Test”. Choose the examination that you want to schedule from a list of tests that Pearson VUE conduct. Then choose your test centre.
  5. Once the test centre is determined, the candidate will see a calendar with the available testing days and times based on the availability at the chosen location.
  6. Once a candidate is scheduled for an examination, he/she will receive a confirmation from Pearson VUE via e-mail with directions to the chose examination centre.
  7. Candidates must choose an examination date that is within their 180-day testing period for the examination part.
  8. Candidates can postpone the examination and/or change the examination centre, as long as the change is made at least 45 hours prior to the scheduled examination appointment.
  9. Candidates cannot schedule or re-schedule the examination beyond the 180 days testing period.

Examination Eligibility Period 

Once a candidate’s application to the CIA programme has been approved, the candidate has an eligibility period of four years. The candidate must complete all examinations and fulfil all certification requirements within the four year period. If a candidate fails to complete the certification process within four years, all fees and examination parts passed will be forfeited. If a candidate’s programme eligibility expires, the candidate loses credit for any examination parts previously passed. In order to re-enter the CIA programme, the candidate must submit a new CIA application and pay the appropriate fees.

Examination Experience

  1. Candidate arrives at the testing site 30 minutes in advance of the assigned testing time.
  2. Candidate is checked in by a Pearson VUE (PV) test administrator.
  3. Candidate is assigned a locker and required to leave all unapproved items in the locker.
  4. Candidate is escorted into the testing room, assigned a testing station, and logged onto the computer by the PV test administrator.
  5. An initial screen displays the name of the examination, and candidate is asked to verify that he/she is receiving the correct examination.
  6. Candidate is required to agree that he/she will not disclose examination questions and that he/she may be videotaped or audio-taped in the testing center.
  7. Before beginning the examination, candidate is presented with a tutorial (10 minutes maximum).
  8. Candidate then begins the exam, with each question presented one at a time on the computer screen.
  9. Candidates will be able to indicate/mark questions that they would like to review prior to completing the examination.
  10. After viewing all examination questions, the candidate can access a review screen, from which he/she can choose to review all examination questions, review only unanswered examination questions, or review only marked examination questions.
  11. From the review screen, the candidate may choose “End Examination” button.
  12. Examination also ends if the candidate runs out of time.
  13. Candidate cannot return to the examination once it has ended.
  14. Candidate will then receive a short survey pertaining to the testing experience.

Results

  1. Candidates will receive unofficial results at the examination site when they complete their examination.
  2. An official result will be sent by the Institute upon confirmation of result from Pearson VUE.

Passing Score

Statistical information from pre-tested questions is used to maintain comparable difficulty among versions of the examinations. Because the exact number of questions required to pass the examination may be slightly different from one examination to another, all raw scores are converted onto a reporting scale of 250 to 750 points, in order to ensure a common standard. A scaled score of 600 points or higher is required to pass the CIA, CCSA, CFSA or CGAP examination. (A scaled score of 600 would be equivalent of achieving 75 percent correct on an examination of appropriate difficulty).

Examination Dates

With the implementation of computer-based testing in 2008, all certification examinations are available throughout the year. Candidates schedule their examinations online via Pearson Vue website at www.pearsonvue.com