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IIA IIA-CIA-Part2-3P-CHS Questions & Answers - in .pdf

IIA-CIA-Part2-3P-CHS pdf
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  • Update: Aug 10, 2026
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  • Vendor: IIA
  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
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IIA IIA-CIA-Part2-3P-CHS Q&A - Testing Engine

IIA-CIA-Part2-3P-CHS Study Guide
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  • Update: Aug 10, 2026
  • Price: $888.00
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  • Vendor: IIA
  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
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IIA IIA-CIA-Part2-3P-CHS Exam Syllabus Topics:

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

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IIA-CIA-Part2-3P-CHS Related Exams
IIA-CIA-Part3-3P-CHS - Certified Internal Auditor - Part 3 - Internal Audit Knowledge Elements
IAA-IAP - Internal Audit Practitioner
IAA-IAP-KR - Internal Audit Practitioner (IAA-IAP Korean Version)
IIA-CHAL-SPECLNG - CIA Specialty Challenge Exam - Translations
IIA-CIA-Part2-3P - CIA Exam Part Two: Practice of Internal Auditing
IIA-CIA-Part2-3P-CHS - Certified Internal Auditor - Part 2 - Internal Audit Practice
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