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  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • Updated: Aug 21, 2026
  • Q & A: 0 Questions and Answers
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  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • Updated: Aug 21, 2026
  • Q & A: 0 Questions and Answers
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  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • Updated: Aug 21, 2026
  • Q & A: 0 Questions and Answers
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IIA IIA-CIA-Part2-3P-CHS Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Planning the Engagement20%- Engagement Planning
  • 1. Preliminary survey and risk assessment
  • 2. Work program preparation
  • 3. Engagement objectives and scope
  • 4. Criteria development
Topic 2: Communicating Engagement Results and Monitoring Progress20%- Reporting and Follow-Up
  • 1. Recommendations and action plans
  • 2. Follow-up procedures
  • 3. Management responses
  • 4. Communicating engagement results
  • 5. Monitoring corrective actions
Topic 3: Performing the Engagement40%- Conducting Audit Procedures
  • 1. Sampling techniques
  • 2. Data collection and analysis
  • 3. Documenting engagement information
  • 4. Identifying causes and impacts of findings
  • 5. Evaluating evidence
Topic 4: Managing the Internal Audit Activity20%- Managing the Internal Audit Function
  • 1. Performance measures and benchmarking
  • 2. Engagement planning and resource management
  • 3. Quality assurance and improvement program
  • 4. Internal audit policies and procedures

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