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IIA IIA-CGAP Exam Syllabus Topics:

TopicDetails
Topic 1
  • Role of audit within the governance structure
  • Consulting
  • assistance services
Topic 2
  • Issues associated with at-risk populations
  • Issues arising from the methods of funding
  • delivering services
Topic 3
  • Risk and control assessment practices
  • Standards, Governance, and Risk
  • Control Frameworks
Topic 4
  • Role of a comprehensive set of auditing
  • evaluation standards
  • Processes for Delivery of Audit Services
Topic 5
  • Mission
  • role
  • outcome of audit function within government
  • Need for a formal document of purpose, authority, and responsibility
Topic 6
  • Unique aspects of governmental budgeting
  • Governance in the public sector
Topic 7
  • Legal restrictions on sources and uses of funds
  • Implications of Various Service Delivery Methods
Topic 8
  • Audits of information and related technology
  • Application of appropriate standards in all assignments
Topic 9
  • Role and impact of other auditing standards
  • Principles of taxation and revenue generation

Reference: https://na.theiia.org/certification/CGAP-Certification/Pages/CGAP-Certification.aspx

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