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IIA IIA-CIA-Part3-3P-CHS Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Quality of the Internal Audit Function | 15% | - Compliance with IIA Standards - Quality Assurance and Improvement Program (QAIP) - Internal and external assessments |
| Topic 2: Internal Audit Operations | 25% | - Resource management and staffing - Managing the internal audit activity - Audit methodology and tools |
| Topic 3: Engagement Results and Monitoring | 45% | - Reporting results to stakeholders - Monitoring corrective actions - Follow-up on audit recommendations |
| Topic 4: Internal Audit Plan | 15% | - Coordination with stakeholders - Audit universe and prioritization - Risk-based audit planning |
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