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

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

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