Exam Name: CIA Specialty Challenge Exam - English
Certification Provider: IIA
Corresponding Certification: IIA Certification
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IIA IIA-CHAL-SPECENU Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Results and Monitoring | 20% | - Continuous quality improvement - Communicating audit findings and results - Monitoring audit outcomes |
| Topic 2: Internal Audit Operations and Audit Plan | 15% | - Operations planning and management - Resource management within internal audit - Audit strategy alignment |
| Topic 3: Engagement Planning | 20% | - Risk-based engagement planning - Audit universe and risk identification - Stakeholder communication protocols |
| Topic 4: Engagement Performance | 25% | - Executing internal audit engagements - Data gathering and evaluation methods - Professional internal audit practices |
| Topic 5: Internal Audit Professionalism and Quality | 20% | - Independence and objectivity principles - Quality assurance and improvement programs - Internal audit mandate and responsibilities |
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