IIA-CGAP Exam Questions

IIA-CGAP Exam Topics - You’ll Be Tested On

The IIA-CGAP exam is a comprehensive assessment designed to evaluate professionals in the field of internal auditing. It covers a wide range of topics, including the fundamentals of internal auditing, such as its role, purpose, and relationship with other assurance and consulting services. Candidates are expected to demonstrate knowledge of the International Professional Practices Framework (IPPF) and its components, including the Code of Ethics, International Standards for the Professional Practice of Internal Auditing, and Practice Advisories. The exam also assesses understanding of the organization's environment, risk management, and governance processes. Additionally, it covers the planning and scoping of internal audit activities, including the development of the internal audit charter, engagement planning, and the identification of risks and controls. Another crucial aspect is the performance of internal audit activities, encompassing the execution of audit procedures, evidence gathering, and reporting. The exam also delves into the importance of leadership, management, and communication skills for internal auditors, as well as the professional responsibilities and continuous development required in the field. Lastly, candidates are tested on their ability to apply critical thinking and professional judgment in internal auditing, ensuring they can make informed decisions and provide valuable insights to their organizations.