Part 2 D – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Discovery sampling 2.Interrogation techniques 3.Forensic auditing.
Part 1 2 – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM 1.Risk and control terminology 2.Risk elements 3.Control elements Section Topics Part.
Part 3 A – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Quality management 2.The International Organization for Standardization.
Part 3 B – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Basic concepts and underlying principles of financial accounting 2.Intermediate.
Part 4 D – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM 1.Group dynamics 2.Team building Section Topics 3.Leadership skills 4.Personal time.
Part 3 E – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Control frameworks 2.Data and network communications/connections 3.Electronic.
Part 3 C – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Cost concepts 2.Capital budgeting 3.Operating budget 4.Transfer pricing.
Part 2 B – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM 1.Conduct assurance engagements 2.Conduct consulting engagements Section Topics 1a.Fraud.
Part 4 C – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM 1.Motivation 2.Communication Section Topics 3.Performance 4.Structure Part 4, Section.
Part 3 D – 1 V3.0 THE IIA’S CIA LEARNING SYSTEM TM Section Topics 1.Impact of government legislation and regulation on business 2.Trade.
June 2013 Your Training Compass Resource Guide