IIA IIA-CIA-Part1-3P-CHS Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Proficiency and Due Professional Care | - Professional development and competency requirements - Due professional care demonstration - Knowledge, skills, and competencies of internal auditors |
| Topic 2: Independence and Objectivity | - Policies promoting objectivity - Individual objectivity and impairment assessment - Organizational independence of internal audit activity |
| Topic 3: Governance, Risk Management, and Control | - Risk management fundamentals - Internal control frameworks (e.g., COSO) - Organizational governance concepts |
| Topic 4: Foundations of Internal Auditing | - Assurance vs advisory services - Purpose and role of internal audit - Internal audit charter and mandate |
| Topic 5: Quality Assurance and Improvement Program | - Elements of QAIP - Reporting QAIP results - Conformance vs nonconformance with standards |
| Topic 6: Fraud Risks | - Internal audit's role in fraud awareness - Controls to prevent and detect fraud - Fraud risk identification and evaluation |
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