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IIA IIA-CHAL-SPECENU Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Communicating Results and Monitoring Progress | 20% | - Follow-up and corrective action - Reporting observations and recommendations - Final communication and archiving |
| Internal Audit Operations and Audit Plan | 15% | - Strategic planning and risk-based audit planning - Governance and risk integration - Resource management and coordination |
| Performing the Internal Audit Engagement | 25% | - Analysis and evaluation of controls - Evidence gathering and documentation - Engagement planning and fieldwork |
| Internal Audit Professionalism and Quality | 20% | - Quality assurance and improvement programs - Ethics, independence, and objectivity - Global Internal Audit Standards compliance |
| Business Acumen and IT Knowledge | 20% | - Organizational structure and business processes - IT governance and application controls - Information security and cybersecurity |
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