25 Points
Posted on 18 January 2016
Syllabus for CIA exam as below:
Part 1: Internal Audit Basics
Part 1 tests “aspects of mandatory guidance from the IPPF, internal control and risk concepts, as well as tools and techniques for conducting internal audit engagements.”
Part 2: Internal Audit Practice
Part 2 tests “managing the internal audit function via the strategic and operational role of internal audit and establishing a risk-based plan; the steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes); as well as fraud risks and controls.”
Part 3: Internal Audit Knowledge Elements
Part 3 tests “governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment.”