Introduction and professional practices framework. 14%
Governance, Sarbanes-Oxley, and other key regulations. 14%
Business processes and risk management. 13%
Internal controls. 10%
Information technology, fraud risks, and controls. 11%
Managing the internal audit function, audit evidence, and working papers. 11%
The engagement process and conducting the assurance engagement. 16%
Communicating result and follow-up procedures. 7%
The advisory engagement. 4%