IIA-CIA-Part2-3P-CHS Exam Simulator and Mock Test
IIA IIA-CIA-Part2-3P-CHS Exam Specifications
- Exam Code:
- IIA-CIA-Part2-3P-CHS
- Exam Name:
- Certified Internal Auditor - Part 2 - Internal Audit Practice
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Certified Internal Auditor - Part 2 - Internal Audit Practice Exam Readiness Syllabus
In the Certified Internal Auditor - Part 2 - Internal Audit Practice, you plan and scope engagements by gauging risk, designing tests, gathering evidence, and applying sampling and analytics to assess control effectiveness across IT and other business processes. You also evaluate governance, risk oversight and the design of control frameworks, identify fraud indicators, ensure adherence to professional ethics and standards, communicate findings with follow-up actions to stakeholders, and participate in ongoing quality assurance and improvement activities.
Major Areas
- Governance, risk management and control frameworks
- Engagement planning, scoping and risk assessment
- Engagement execution: evidence gathering and testing techniques
- Sampling and data analytics for audit evidence
- Internal control evaluation and testing methodologies
- Fraud risk management and indicators
- Information technology governance and IT controls
- Compliance with professional standards, ethics and judgment
- Communication and reporting to stakeholders, including follow-up
- Quality assurance and improvement processes for internal audit
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