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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 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: Managing the Internal Audit Function- Audit plan development and resource management
- Internal audit role in governance, risk, and control
- Quality assurance and improvement program (QAIP)
Topic 2: Engagement Planning- Risk assessment for audit engagements
- Audit program design
- Engagement objectives and scope definition
Topic 3: Engagement Execution- Sampling methods and data analysis
- Control testing and documentation
- Audit evidence collection and evaluation
Topic 4: Communicating Results and Monitoring- Issue tracking and follow-up procedures
- Audit report preparation and communication

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