] IIA-CIA-Part2-3P Learning Materials: CIA Exam Part Two: Practice of Internal Auditing - IIA-CIA-Part2-3P Actual Lab Questions

IIA CIA Exam Part Two: Practice of Internal Auditing : IIA-CIA-Part2-3P

  • Exam Code: IIA-CIA-Part2-3P
  • Exam Name: CIA Exam Part Two: Practice of Internal Auditing
  • Updated: Aug 21, 2026
  • Q & A: 0 Questions and Answers

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IIA IIA-CIA-Part2-3P Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Communicating Engagement Results and Monitoring Progress20%- Communicating engagement results
- Monitoring follow-up and action plans
Topic 2: Performing the Engagement40%- Analysis and evaluation of evidence
- Information gathering techniques
- Engagement supervision and documentation
Topic 3: Managing the Internal Audit Activity20%- Communicating and reporting to senior management and the board
- Establishing a risk-based internal audit plan
- Internal audit operations and administration
Topic 4: Planning the Engagement20%- Prepare engagement work programs
- Assess key risks and controls
- Determine engagement objectives and scope

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