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IIA IIA-CIA-Part2-3P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Planning | 50% | - Conduct preliminary risk assessment - Determine engagement objectives and scope - Determine engagement procedures and work program - Allocate resources and schedule - Identify relevant laws, regulations, and standards |
| Topic 2: Information Gathering, Analysis and Evaluation | 40% | - Evaluate controls and identify gaps - Assess relevance, sufficiency, and reliability of evidence - Document findings and conclusions - Identify and collect audit evidence - Apply analytical techniques and data analysis |
| Topic 3: Engagement Supervision and Communication | 10% | - Monitor management responses and corrective actions - Prepare final audit report - Supervise engagement activities - Communicate progress and preliminary results |
