2/6/2017 ExamSyllabusDomain1

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Certification CGAPCertification ExamSyllabusDomain1

CertifiedGovernmentAuditingProfessional(CGAP) IMPORTANT!CCMSusersgohereto
prepareforSingleSignOn.
ExamSyllabusDomainI

Standards,Governance,andRisk/ControlFrameworks(1020%)
(P)=Candidatesmustexhibitproficiency(thoroughunderstandingabilitytoapply
concepts)inthesetopicareas.

(A)=Candidatesmustexhibitawareness(knowledgeofterminologyandfundamentals)in
thesetopicareas.

A.Standards

1. Roleofacomprehensivesetofauditing/evaluationstandards(A)
2. Applicationofappropriatestandardsinallassignments(P)
3. Roleandimpactofotherauditingstandards(standardsofpublicaccounting
bodies,qualityassurancebodies,etc.)andtheirrelationshipwiththeabove
standards(A)

B.Governance

1. Governanceinthepublicsector(e.g.,auditcommittee,codeofconduct,open
government,publicscrutiny,equity,accountability)(P)
2. Roleofauditwithinthegovernancestructure(P)

C.Risk/ControlFrameworks(e.g.,COSO,CoCo)
Candidatesfromthefollowingcountries
1. Roleofframeworks(A) mustrefertotheirlocalIIAInstituteweb
siteorcontacttheirlocalrepresentative
2. Elementsofarisk/controlframework(P) formoreinformationaboutlocal
3. Applicationofframeworks(P) certificationprocesses:

Australia Japan
D.IIACodeofEthics(P) Belgium Korea
Brazil Malaysia
China Philippines
ChineseTaiwan Singapore
DomainII> CzechRepublic Switzerland
France Thailand
Indonesia Turkey
Italy UK/Ireland

Theinformationcontainedonthiswebsite
pertainstoallothercountries.

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