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IIA IIA-CIA-Part2-3P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Engagement Supervision and Communication | 10% | - Monitor management responses and corrective actions - Prepare final audit report - Communicate progress and preliminary results - Supervise engagement activities |
| Engagement Planning | 50% | - Determine engagement procedures and work program - Identify relevant laws, regulations, and standards - Allocate resources and schedule - Conduct preliminary risk assessment - Determine engagement objectives and scope |
| Information Gathering, Analysis and Evaluation | 40% | - Document findings and conclusions - Assess relevance, sufficiency, and reliability of evidence - Apply analytical techniques and data analysis - Identify and collect audit evidence - Evaluate controls and identify gaps |
