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

IIA-CIA-Part2-3P-CHS
  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • Updated: Aug 14, 2026
  • Q & A: 0 Questions and Answers

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

SectionWeightObjectives
Topic 1: Engagement Supervision and Communication10%- Supervise engagement activities and review workpapers
- Draft and finalize engagement communications
- Monitor progress and follow up on corrective actions
- Develop observations, conclusions, and recommendations
Topic 2: Engagement Planning50%- Identify evaluation criteria and relevant standards
- Determine engagement objectives and scope
- Determine resource requirements and staffing
- Develop engagement work program and procedures
- Conduct risk assessment for the engagement
Topic 3: Information Gathering, Analysis, and Evaluation40%- Identify fraud indicators and red flags
- Identify and select information sources
- Assess sufficiency, reliability, and relevance of evidence
- Apply analytical procedures and data analytics
- Evaluate controls, risks, and compliance

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