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IIA IIA-CGAP Exam Syllabus Topics:
Topic | Details |
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Topic 1 | - Government Auditing Skills and Techniques
- Management of the Audit Function
|
Topic 2 | - Issues associated with at-risk populations
- Issues arising from the methods of funding
- delivering services
|
Topic 3 | - Role of audit within the governance structure
- Consulting
- assistance services
|
Topic 4 | - Role of a comprehensive set of auditing
- evaluation standards
- Processes for Delivery of Audit Services
|
Topic 5 | - Risk and control assessment practices
- Standards, Governance, and Risk
- Control Frameworks
|
Topic 6 | - Unique aspects of governmental budgeting
- Governance in the public sector
|
Topic 7 | - Role and impact of other auditing standards
- Principles of taxation and revenue generation
|
Topic 8 | - Legal restrictions on sources and uses of funds
- Implications of Various Service Delivery Methods
|
Reference: https://na.theiia.org/certification/CGAP-Certification/Pages/CGAP-Certification.aspx
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