IIA IIA-CIA-Part2-3P Questions & Answers - in .pdf
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Update: Aug 08, 2026
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Vendor: IIA
Exam Code: IIA-CIA-Part2-3P
Exam Name: CIA Exam Part Two: Practice of Internal Auditing
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IIA IIA-CIA-Part2-3P Q&A - Testing Engine
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Exam Code: IIA-CIA-Part2-3P
Exam Name: CIA Exam Part Two: Practice of Internal Auditing
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IIA IIA-CIA-Part2-3P Exam Syllabus Topics:
Section
Objectives
Topic 1: Performing the Engagement
- Fieldwork supervision and review
- Sampling techniques and data analytics
- Audit evidence collection and evaluation
Topic 2: Communicating Results and Monitoring
- Fraud risk and reporting considerations
- Issue tracking and follow-up
- Audit reporting and communication
Topic 3: Managing the Internal Audit Function
- Resource management and audit planning
- Internal audit governance and quality assurance
Topic 4: Planning the Engagement
- Audit program development
- Engagement objectives and scope definition
- Risk-based audit planning
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