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IIA IIA-CIA-Part2-3P-CHS Exam Syllabus Topics:

SectionWeightObjectives
Planning the Engagement20%- Engagement Planning
  • 1. Preliminary survey and risk assessment
  • 2. Engagement objectives and scope
  • 3. Criteria development
  • 4. Work program preparation
Performing the Engagement40%- Conducting Audit Procedures
  • 1. Data collection and analysis
  • 2. Evaluating evidence
  • 3. Documenting engagement information
  • 4. Identifying causes and impacts of findings
  • 5. Sampling techniques
Managing the Internal Audit Activity20%- Managing the Internal Audit Function
  • 1. Engagement planning and resource management
  • 2. Performance measures and benchmarking
  • 3. Quality assurance and improvement program
  • 4. Internal audit policies and procedures
Communicating Engagement Results and Monitoring Progress20%- Reporting and Follow-Up
  • 1. Monitoring corrective actions
  • 2. Recommendations and action plans
  • 3. Management responses
  • 4. Communicating engagement results
  • 5. Follow-up procedures

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