IIA CIA Exam Part Two: Practice of Internal Auditing : IIA-CIA-Part2-3P
- Exam Code: IIA-CIA-Part2-3P
- Exam Name: CIA Exam Part Two: Practice of Internal Auditing
- Updated: Aug 18, 2026
- Q & A: 0 Questions and Answers
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IIA IIA-CIA-Part2-3P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Performing the Engagement | 40% | - Engagement supervision and documentation - Analysis and evaluation of evidence - Information gathering techniques |
| Topic 2: Communicating Engagement Results and Monitoring Progress | 20% | - Monitoring follow-up and action plans - Communicating engagement results |
| Topic 3: Planning the Engagement | 20% | - Assess key risks and controls - Prepare engagement work programs - Determine engagement objectives and scope |
| Topic 4: Managing the Internal Audit Activity | 20% | - Establishing a risk-based internal audit plan - Communicating and reporting to senior management and the board - Internal audit operations and administration |
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