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

SectionWeightObjectives
Communicating Engagement Results and Monitoring Progress20%- Monitoring follow-up and action plans
- Communicating engagement results
Planning the Engagement20%- Determine engagement objectives and scope
- Prepare engagement work programs
- Assess key risks and controls
Performing the Engagement40%- Engagement supervision and documentation
- Information gathering techniques
- Analysis and evaluation of evidence
Managing the Internal Audit Activity20%- Establishing a risk-based internal audit plan
- Communicating and reporting to senior management and the board
- Internal audit operations and administration

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