IIA IIA-CIA-Part2-3P-CHS Q&A - in .pdf

  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • Updated: Aug 02, 2026
  • Q & A: 0 Questions and Answers
  • PDF Price: $888.00
  • Printable IIA IIA-CIA-Part2-3P-CHS PDF Format. It is an electronic file format regardless of the operating system platform.
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IIA IIA-CIA-Part2-3P-CHS Q&A - Testing Engine

  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • Updated: Aug 02, 2026
  • Q & A: 0 Questions and Answers
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IIA IIA-CIA-Part2-3P-CHS Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Performing the Engagement40%- Conducting Audit Procedures
  • 1. Identifying causes and impacts of findings
  • 2. Documenting engagement information
  • 3. Data collection and analysis
  • 4. Evaluating evidence
  • 5. Sampling techniques
Topic 2: Communicating Engagement Results and Monitoring Progress20%- Reporting and Follow-Up
  • 1. Management responses
  • 2. Monitoring corrective actions
  • 3. Follow-up procedures
  • 4. Communicating engagement results
  • 5. Recommendations and action plans
Topic 3: Managing the Internal Audit Activity20%- Managing the Internal Audit Function
  • 1. Quality assurance and improvement program
  • 2. Performance measures and benchmarking
  • 3. Engagement planning and resource management
  • 4. Internal audit policies and procedures
Topic 4: Planning the Engagement20%- Engagement Planning
  • 1. Engagement objectives and scope
  • 2. Preliminary survey and risk assessment
  • 3. Work program preparation
  • 4. Criteria development

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