Study with IIA-CIA-Part2-3P Actual Test Questions

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IIA IIA-CIA-Part2-3P Practice Q&A's

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

SectionWeightObjectives
Topic 1: Managing the Internal Audit Activity20%- Internal audit operations and administration
- Establishing a risk-based internal audit plan
- Communicating and reporting to senior management and the board
Topic 2: Performing the Engagement40%- Information gathering techniques
- Analysis and evaluation of evidence
- Engagement supervision and documentation
Topic 3: Planning the Engagement20%- Determine engagement objectives and scope
- Prepare engagement work programs
- Assess key risks and controls
Topic 4: Communicating Engagement Results and Monitoring Progress20%- Monitoring follow-up and action plans
- Communicating engagement results

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