Contents
CIA Exam Study Preparation Resources
CIA Exam-Taking Tips and Techniques
CIA Exam Content Specifications
Domain 1: Focus on: Managing the Internal Audit Function (40–50%)
Strategic Role of Internal Audit
IIA Standards Applicable to Strategic Role of Internal Audit
Operational Role of Internal Audit
IIA Standards Applicable to Operational Role of Internal Audit
Quality Assurance and Improvement Program
Risk-Based Internal Audit Plan
IIA Standards Applicable to Risk-Based Internal Audit Plan
Domain 2: Focus on: Managing Individual Engagements (40–50%)
IIA Standards Applicable to Plan Engagements
IIA Standards Applicable to Supervise Engagements
Communicate Engagement Results
IIA Standards Applicable to Communicate Engagement Results
IIA Standards Applicable to Monitor Engagement Outcomes
Domain 3: Focus on: Fraud Risks and Controls (5–15%)
Integrating Analytical Relationships to Detect Fraud
Interrogation or Investigative Techniques
Use of Computers in Analyzing Data for Fraud and Crime
Get Wiley CIAexcel Exam Review 2014 Focus Notes: Part 2, Internal Audit Practice now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.