基礎,實務,進階...
(
幹 舊排球
)
http://wiki.mbalib.com/zh-tw/%E5 ... 1%E8%AE%A1%E5%B8%88
http://certtutorial.globaliia.or ... bHelp/CHT_index.htm
CIA 2013 Exam Syllabus
Part 1 – Internal Audit Basics
125 questions | 2.5 Hours (150 minutes)
The new CIA exam Part 1 topics tested include aspects of mandatory guidance from the IPPF;
internal control and risk concepts; as well as tools and techniques for conducting internal audit
engagements. Note: All items in this section of the syllabus will be tested at the Proficiency
knowledge level unless otherwise indicated below.
Part 2 – Internal Audit Practice
100 questions | 2.0 Hours (120 minutes)
The new CIA exam Part 2 topics tested include managing the internal audit function via the
strategic and operational role of internal audit and establishing a risk-based plan; the steps to
manage individual engagements (planning, supervision, communicating results, and monitoring
outcomes); as well as fraud risks and controls. Note: All items in this section of the syllabus will
be tested at the Proficiency knowledge level unless otherwise indicated below.
Part 3 – Internal Audit Knowledge Elements
100 questions | 2.0 Hours (120 minutes)
The new CIA exam Part 3 topics tested include governance and business ethics; risk management;
organizational structure, including business processes and risks; communication; management
and leadership principles; information technology and business continuity; financial management;
and the global business environment. Note: All items in this section of the syllabus will be tested
at the Awareness knowledge level unless otherwise indicated below.
