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IIA IIA-CIA-Part2-3P-CHS pass test : Certified Internal Auditor - Part 2 - Internal Audit Practice

IIA-CIA-Part2-3P-CHS actual test
  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • Updated: Jul 28, 2026
  • Q & A: 0 Questions and Answers
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IIA IIA-CIA-Part2-3P-CHS Exam Syllabus Topics:

SectionWeightObjectives
Planning the Engagement20%- Engagement Planning
  • 1. Criteria development
  • 2. Work program preparation
  • 3. Preliminary survey and risk assessment
  • 4. Engagement objectives and scope
Communicating Engagement Results and Monitoring Progress20%- Reporting and Follow-Up
  • 1. Management responses
  • 2. Communicating engagement results
  • 3. Follow-up procedures
  • 4. Recommendations and action plans
  • 5. Monitoring corrective actions
Performing the Engagement40%- Conducting Audit Procedures
  • 1. Data collection and analysis
  • 2. Sampling techniques
  • 3. Identifying causes and impacts of findings
  • 4. Evaluating evidence
  • 5. Documenting engagement information
Managing the Internal Audit Activity20%- Managing the Internal Audit Function
  • 1. Engagement planning and resource management
  • 2. Performance measures and benchmarking
  • 3. Internal audit policies and procedures
  • 4. Quality assurance and improvement program

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