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

  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • Updated: Aug 09, 2026
  • Q&As: 0 Questions and Answers

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

SectionWeightObjectives
Topic 1: Managing the Internal Audit Activity20%- Internal audit governance and structure
- Risk-based audit planning and resource management
Topic 2: Performing the Engagement40%- Audit procedures and fieldwork execution
- Evidence collection and documentation
Topic 3: Communicating Results and Monitoring20%- Reporting audit results and recommendations
- Follow-up and monitoring of corrective actions
Topic 4: Planning the Engagement20%- Engagement objectives and scope definition
- Risk and control assessment techniques

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