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IIA IIA-CFSA-SEC Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (The IIA) |
|---|---|
| Exam Name: | Certified Financial Services Auditor – Securities Exam |
| Exam Number: | IIA-CFSA-SEC |
| Exam Format: | Multiple-choice (computer-based exam) |
| Related Certifications: | Certified Financial Services Auditor (CFSA) |
| Available Languages: | English |
| Recommended Training: | The IIA Official Training and Exam Prep |
| Exam Registration: | The IIA Certification Registration |
| Exam Way: | Computer-based exam (delivered via authorized testing centers or remote proctoring depending on availability) |
| Pre Condition: | No strict prerequisite is typically published; professional auditing or financial services experience is recommended by The IIA. |
| Official Syllabus URL: | https://www.theiia.org |
IIA IIA-CFSA-SEC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Securities Trading and Processing Controls | - Clearing, custody, and reconciliation controls - Trade lifecycle and settlement processes |
| Securities Industry Governance and Regulation | - Compliance and ethical standards in securities operations - Regulatory frameworks and oversight in securities markets |
| Risk Management in Securities Operations | - Market, credit, and operational risk concepts - Internal control systems and risk mitigation techniques |
| Financial Reporting and Audit Practices in Securities | - Audit planning and engagement for securities firms - Financial disclosures and reporting integrity |
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