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

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

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