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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

Topic	Details
Topic 1	Conduct interviews as part of a preliminary survey of the engagement area Establish policies to promote objectivity
Topic 2	Monitor the effectiveness of the quality assurance and improvement program Understand organizational independence
Topic 3	Promote quality assurance and improvement of the internal audit activity Develop and or procure necessary knowledge, skills and competencies collectively
Topic 4	Recognize and mitigate impairments to independence and objectivity Process Mapping, Including Flowcharting
Topic 5	Internal Control Framework Characteristics and Use Define purpose, authority, and responsibility of the internal audit activity
Topic 6	Develop and implement an organization-wide risk and control framework Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Topic 7	Determine if the required knowledge, skills, and competencies are available Maintain independence and objectivity
Topic 8	Determine if the internal audit activity is properly aligned to achieve organizational independence Promote continuing professional development

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

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