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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

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IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:

SectionObjectives
Engagement Execution- Control testing and documentation
- Sampling methods and data analysis
- Audit evidence collection and evaluation
Engagement Planning- Engagement objectives and scope definition
- Audit program design
- Risk assessment for audit engagements
Managing the Internal Audit Function- Quality assurance and improvement program (QAIP)
- Audit plan development and resource management
- Internal audit role in governance, risk, and control
Communicating Results and Monitoring- Audit report preparation and communication
- Issue tracking and follow-up procedures

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