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About CIA Challenge Exam For CCSA, CFSA, CGAP Syllabus: I. Essentials of Internal Auditing (30%)
This document outlines the syllabus for the CIA Challenge Exam, covering essential topics in internal auditing. It is divided into 3 sections testing proficiency in (1) essentials of internal auditing, (2) practice of internal auditing, and (3) business knowledge for internal auditing. The essentials section covers foundations, independence and objectivity, professional proficiency, governance and controls, and fraud risks. The practice section addresses engagement planning, information gathering, analysis and evaluation, engagement supervision, and communicating results. The business knowledge section focuses on data analytics, information security, application systems, IT infrastructure and controls, and financial accounting and finance concepts.
Detailed Information
| Author: | ['Secret Secret'] |
|---|---|
| Publication Year: | 2019 |
| Pages: | 3 |
| Language: | English |
| Format: | |
| Price: | FREE |
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