IIA CIA Exam Prep for Pc

1. The CIA exam Part 2 topics tested include 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.

2. The CIA exam Part 3 topics tested include 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.

3. The CIA exam Part 1 topics tested include aspects of mandatory guidance from the IPPF; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements.

4. Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.

5. Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.

6. Note: All items in this section of the syllabus will be tested at the Awareness knowledge level unless otherwise indicated below.

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9. Study and practice for the exam with flashcards.

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