IIA IIA-CIA-Part2-3P-CHS dumps - in .pdf

IIA-CIA-Part2-3P-CHS pdf
  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • Updated: Sep 29, 2026
  • Q & A: 0 Questions and Answers
  • PDF Price: $888.00

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  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • Updated: Sep 29, 2026
  • Q & A: 0 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $1776.00  $908.00

IIA IIA-CIA-Part2-3P-CHS dumps - Testing Engine

IIA-CIA-Part2-3P-CHS Testing Engine
  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • Updated: Sep 29, 2026
  • Q & A: 0 Questions and Answers
  • Software Price: $888.00
  • Testing Engine

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

SectionWeightObjectives
Topic 1: Planning the Engagement20%- Engagement Planning
  • 1. Preliminary survey and risk assessment
  • 2. Work program preparation
  • 3. Engagement objectives and scope
  • 4. Criteria development
Topic 2: Performing the Engagement40%- Conducting Audit Procedures
  • 1. Sampling techniques
  • 2. Documenting engagement information
  • 3. Data collection and analysis
  • 4. Identifying causes and impacts of findings
  • 5. Evaluating evidence
Topic 3: Managing the Internal Audit Activity20%- Managing the Internal Audit Function
  • 1. Engagement planning and resource management
  • 2. Performance measures and benchmarking
  • 3. Internal audit policies and procedures
  • 4. Quality assurance and improvement program
Topic 4: Communicating Engagement Results and Monitoring Progress20%- Reporting and Follow-Up
  • 1. Monitoring corrective actions
  • 2. Management responses
  • 3. Communicating engagement results
  • 4. Follow-up procedures
  • 5. Recommendations and action plans

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