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IIA IIA-CIA-Part1-3P Exam Syllabus Topics:

SectionWeightObjectives
Quality Assurance and Improvement Program7%- QAIP fundamentals
  • 1. Reporting QAIP results
  • 2. Quality assurance components
Governance, Risk Management and Control35%- Governance and risk concepts
  • 1. Risk management frameworks and internal control basics
  • 2. Organizational governance and culture
Foundations of Internal Auditing15%- Internal audit purpose, mission and principles
  • 1. Internal audit charter and requirements
  • 2. IIA mission and definition of internal auditing
Independence and Objectivity15%- Organizational and individual objectivity
  • 1. Independence concepts
  • 2. Assessing and maintaining objectivity
Fraud Risks10%- Fraud risk considerations
  • 1. Controls to prevent and detect fraud
  • 2. Detecting and evaluating fraud risks
Proficiency and Due Professional Care18%- Knowledge, skills and professional care
  • 1. Due professional care application
  • 2. Competency requirements

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