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