Contents

Preface CIA Exam Study Preparation Resources CIA Exam-Taking Tips and Techniques CIA Exam Content Specications Domain 1 Mandatory Guidance 1.1 1.2 1.3 1.4 Domain 2 2.1 2.2 2.3 2.4 2.5 2.6 Domain 3 3.1 3.2 3.3 3.4 3.5

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Denition of Internal Auditing International Standards Code of Ethics Sample Practice Questions

Internal Control and Risk

Conducting Internal Audit Engagements Data-Gathering Tools and Techniques Data Analysis and Interpretation Process Mapping Audit and Legal Evidence Sample Practice Questions

Sample Practice Questions, Answers and Explanations Glossary Index

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Types of Controls Management Control Techniques Internal Control and Alternative Control Frameworks Risk Vocabulary and Concepts Fraud Risk Awareness Sample Practice Questions

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