IIA IIA-CHALL-SGP real exam prep : CIA Challenge Exam

  • Exam Code: IIA-CHALL-SGP
  • Exam Name: CIA Challenge Exam
  • Updated: Aug 18, 2026
  • Q&As: 0 Questions and Answers

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IIA IIA-CHALL-SGP Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Internal Audit Operations and Audit Plan15%- Risk assessment and audit universe prioritization
- Organizational structure and culture impact
- Internal audit strategic planning
- Resource management and coordination
Topic 2: Engagement Planning20%- Risk and control assessment
- Engagement objectives and scope definition
- Data gathering and analysis planning
- Work program development
Topic 3: Engagement Performance25%- Fraud risk awareness and investigation
- Evidence collection and documentation
- Sampling techniques
- Analytical procedures and testing
Topic 4: Engagement Results and Monitoring20%- Communicating observations and recommendations
- Reporting to management and the board
- Follow-up and monitoring of corrective actions
- Formulating conclusions and opinions
Topic 5: Internal Audit Professionalism and Quality20%- Governance, risk, and control frameworks
- Quality assurance and improvement programs
- Global Internal Audit Standards and IPPF
- Ethics, independence, and objectivity

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