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笔者有幸通过了2006年11月举行的国际注册内部控制自我评估师(CCSA)考试,现对复习备考进行分析和总结,希望对今后准备参加此项考试的同行者有所帮助。内部控制自我评估专业资格(简称CCSA)考试是为内部控制自我评估的从业人员而设置的,它是由国际内部审计师协会(IIA)提供的一项专业证书。CCSA考试能够提供内部控制自我评估所需要的技巧及内部控制自我评估的方法,并为相关从业人员提供指南。
The author has the honor to pass the International Registered Internal Control Self-Appraiser (CCSA) exam held in November 2006. Now I analyze and summarize the exam preparation and hope that I can help those who intend to take the exam in the future. The Internal Control Self Assessment Professional qualifications (CCSA) exams are for practitioners of self-assessment of internal controls and are a professional credential provided by the International Association of Board of Internal Auditors (IIA). CCSA exams provide the skills and self-assessment of internal controls needed for self-assessment of internal controls and provide guidance to relevant practitioners.