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IIA IIA-CIA-Part2-3P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing the Internal Audit Activity | 20% | - Establishing a risk-based internal audit plan - Communicating and reporting to senior management and the board - Internal audit operations and administration |
| Performing the Engagement | 40% | - Analysis and evaluation of evidence - Engagement supervision and documentation - Information gathering techniques |
| Communicating Engagement Results and Monitoring Progress | 20% | - Communicating engagement results - Monitoring follow-up and action plans |
| Planning the Engagement | 20% | - Assess key risks and controls - Prepare engagement work programs - Determine engagement objectives and scope |
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