IIA IIA-CHAL-ACCTG Exam : Qualified Accountant CIA Challenge Exam

  • Exam Code: IIA-CHAL-ACCTG
  • Exam Name: Qualified Accountant CIA Challenge Exam
  • Updated: Aug 10, 2026
  • Q & A: 0 Questions and Answers

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IIA IIA-CHAL-ACCTG Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Engagement Results and Monitoring20%- Communicate Engagement Outcomes
  • 1. Follow-Up and Monitoring
    • 2. Develop Recommendations
      • 3. Residual Risk Evaluation
        • 4. Management Action Plans
          Topic 2: Internal Audit Operations and Audit Plan15%- Manage Internal Audit Function
          • 1. Coordination with Other Assurance Providers
            • 2. Audit Universe and Risk Assessment
              • 3. Resource Allocation and Coordination
                • 4. Risk-Based Audit Planning
                  Topic 3: Engagement Performance25%- Gather and Evaluate Audit Evidence
                  • 1. Assess Control Effectiveness
                    • 2. Data Analytics and Analysis
                      • 3. Process Mapping and Walkthroughs
                        • 4. Document Findings and Workpapers
                          Topic 4: Internal Audit Professionalism and Quality20%- Internal Audit Mandate and Purpose
                          • 1. Ethics and Professional Conduct
                            • 2. Independence and Objectivity
                              • 3. Quality Assurance and Improvement Program
                                • 4. Global Internal Audit Standards
                                  Topic 5: Engagement Planning20%- Define Engagement Scope and Objectives
                                  • 1. Identify Risks and Controls
                                    • 2. Determine Audit Criteria
                                      • 3. Develop Engagement Work Program
                                        • 4. Resource and Time Planning

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