(1) ISBN : for Internal Auditors, 6th Edition, 978-0-89413-721-1 Sawyer’s Guide Publisher : The IIA Research Foundation (2) Newly revised International Standards for the Professional Practice of Internal (Standards) released on October 1, 2012, (effective for implementation on Auditing January 1, 2013) 2013 Edition ISBN : 9780894137013 Supplements: Any CIA Exam Review Manual and/or Software for Parts I and II of the CIA exam. Part 2 Exam: Part 1 Exam: Internal Part 3 Exam: Internal Internal Audit Auditing Basics Audit Knowledge Elements Practice Duration: 2.5 hours Duration: 2.0 hours Duration: 2.0 hours Question Count: 125 Question Count: 100 Question Count: 100 Topical focus areas include: Topical focus areas Topical focus areas include: IIA Mandatory Guidance include: Governance • • Internal Control and Risk Managing the Risk Management • • • Tools and Techniques for Internal Audit Organizational Structure • • Conducting the Audit Function and Business Processes Engagement Managing Individual Communication • • Engagements Leadership • Fraud Risks and IT/Business Continuity • • Controls Financial Management • Global Business • Environment Internal Auditing Course Outline Suggested Topics Comparison of various frameworks: IIA Standards, COSO Internal Control - Integrated Framework, Control Objectives for Information and Related Technologies (COBIT), and Sarbanes-Oxley Act 0f 2002
(1) Sawyer’s Guide for Internal Auditors, 6th Edition, ISBN : 978-0-89413-721-1 Publisher : The IIA Research Foundation (2) Newly revised International Standards for the Professional Practice of Internal Auditing (Standards) released on October 1, 2012, (effective for implementation on January 1, 2013) 2013 Edition ISBN : 9780894137013 Supplements: Any CIA Exam Review Manual and/or Software for Parts I and II of the CIA exam. Part 1 Exam: Internal Auditing Basics Duration: 2.5 hours Question Count: 125 Part 2 Exam: Internal Audit Practice Duration: 2.0 hours Question Count: 100 Part 3 Exam: Internal Audit Knowledge Elements Duration: 2.0 hours Question Count: 100 Topical focus areas include: • IIA Mandatory Guidance • Internal Control and Risk • Tools and Techniques for Conducting the Audit Engagement Topical focus areas include: • Managing the Internal Audit Function • Managing Individual Engagements • Fraud Risks and Controls Topical focus areas include: • Governance • Risk Management • Organizational Structure and Business Processes • Communication • Leadership • IT/Business Continuity • Financial Management • Global Business Environment Internal Auditing Course Outline Suggested Topics Comparison of various frameworks: IIA Standards, COSO Internal Control - Integrated Framework, Control Objectives for Information and Related Technologies (COBIT), and Sarbanes-Oxley Act 0f 2002