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