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IIA IIA-CIA-Part3-3P-CHS Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Quality of the Internal Audit Function15%- Quality Assurance and Improvement Program (QAIP)
- Compliance with IIA Standards
- Internal and external assessments
Topic 2: Internal Audit Plan15%- Audit universe and prioritization
- Risk-based audit planning
- Coordination with stakeholders
Topic 3: Engagement Results and Monitoring45%- Monitoring corrective actions
- Follow-up on audit recommendations
- Reporting results to stakeholders
Topic 4: Internal Audit Operations25%- Managing the internal audit activity
- Resource management and staffing
- Audit methodology and tools

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