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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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| Section | Objectives |
|---|---|
| Topic 1: Quality Assurance and Improvement Program (QAIP) | - External quality assessments - Internal quality assessments - Continuous improvement of internal audit function |
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| Topic 3: Independence and Objectivity | - Organizational independence - Individual objectivity and impairment |
| Topic 4: Foundations of Internal Auditing | - IIA Standards and Code of Ethics overview - Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value |
Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
Internal Audit Engagement (IIA-CIA-Part2中文版)
Internal Audit Function (IIA-CIA-Part3 Korean Version)
Internal Audit Fundamentals
Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
Internal Audit Engagement (IIA-CIA-Part2日本語版)
Internal Audit Function (IIA-CIA-Part3中文版)
Internal Audit Fundamentals (IIA-CIA-Part1中文版)
Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
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Internal Audit Function
Internal Audit Engagement
Internal Audit Function (IIA-CIA-Part3日本語版)
Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version)
Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
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