2/6/2017 ExamSyllabusDomain2

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Certification CGAPCertification ExamSyllabusDomain2

CertifiedGovernmentAuditingProfessional(CGAP) IMPORTANT!CCMSusersgohereto
prepareforSingleSignOn.
ExamSyllabusDomainII

GovernmentAuditingPractice(3545%)
(P)=Candidatesmustexhibitproficiency(thoroughunderstandingabilitytoapply
concepts)inthesetopicareas.

(A)=Candidatesmustexhibitawareness(knowledgeofterminologyandfundamentals)in
thesetopicareas.

A.ManagementoftheAuditFunction

1. Needforaformaldocumentofpurpose,authority,andresponsibility(P)
2. Policiesandprocedures(A)
3. Qualityassurance(A)
4. Planning(A)
5. Staffing(A)
6. Marketingtheauditfunction(A)
7. Mission/role/outcomeofauditfunctionwithingovernment(A)

B.TypesofAuditServices

1. Auditsofcompliance(P)
2. Auditsofperformance/valueformoney/operations(e.g.,economy,efficiency,
effectiveness)(P)
Candidatesfromthefollowingcountries
3. Auditsoffinancialstatements(A)
mustrefertotheirlocalIIAInstituteweb
4. Auditsoffinancialsystems(P) siteorcontacttheirlocalrepresentative
formoreinformationaboutlocal
5. Auditsofinformationandrelatedtechnology(P) certificationprocesses:
6. Consulting/assistanceservices(e.g.,nonauditadvisoryservices)(A)
Australia Japan
7. Integrityservices(e.g.,Fraud,Waste,andAbuse)(P) Belgium Korea
Brazil Malaysia
China Philippines
C.ProcessesforDeliveryofAuditServices ChineseTaiwan Singapore
CzechRepublic Switzerland
France Thailand
1. Managementofindividualprojects(P) Indonesia Turkey
Italy UK/Ireland
2. Planning(Theroleoflaws,regulations,rules,andordinancesinyourplanning
Theinformationcontainedonthiswebsite
processshouldbeconsideredintheplanningprocess)(P) pertainstoallothercountries.
3. Riskandcontrolassessmentpractices(P)
4. Performingtheengagement(P)
5. Communicatingresults(P)
6. Monitoringresults(followup)(P)

DomainIII>

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