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IIA IIA-QIAL-Unit-3 Exam Syllabus Topics:

SectionWeightObjectives
Communication Skills5-10%- Adhere to conventions of written language
- Use technical language correctly and appropriately for the audience
- Produce a document in a style and format appropriate to the task
Long-term Organizational Sustainability15-20%- Support the development of organizational goals and strategies for long-term sustainability
  • 1. Providing assurance and advice on organizational sustainability
    • 2. Sustainability reporting
      • 3. Organizational sustainability and risk
        • 4. Industry standards and norms for organizational sustainability
          - Promote long-term organizational sustainability
          • 1. Organizational sustainability and strategy
            • 2. Key drivers for organizational sustainability
              • 3. Sustainable supply chain management
                Ethics and Ethical Behavior35-40%- Maintain professional integrity and objectivity
                - Advise an organization on ethical issues and the risks associated with reputation and fraud
                • 1. Fraud risk, identification, and control
                  • 2. Ethical business practices
                    • 3. Ethical issues and associated reputational risks
                      • 4. Providing assurance on ethical risks
                        • 5. The role of business ethics and values
                          • 6. The ethics of external relationships
                            • 7. The bases (foundations) of ethics
                              • 8. Dealing with multiple and conflicting ethical systems
                                - Facilitate the development, implementation, and monitoring of organizational ethical policies
                                • 1. Embedding ethics into the organization
                                  • 2. Monitoring ethics
                                    • 3. The relationship between ethics and culture
                                      • 4. Ethical codes and policies
                                        - Demonstrate ethical leadership
                                        • 1. Ethical leadership, personal integrity, moral courage, and tone at the top
                                          • 2. Demonstrating ethical leadership through integrity, objectivity, and moral courage
                                            Corporate Social Responsibility35-40%- Enable an organization to comply with regulatory and legislative obligations
                                            • 1. Compliance with legislation and regulation
                                              • 2. Processes for gathering data on corporate social responsibility
                                                • 3. Reporting corporate social responsibility issues
                                                  - Advise an organization on social and environmental responsibilities
                                                  • 1. Acting in the public interest
                                                    • 2. The implications of corporate social responsibility
                                                      • 3. Providing assurance and advice on corporate social responsibility
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