IIA IIA-CIA-Part2-3P Exam : CIA Exam Part Two: Practice of Internal Auditing

  • Exam Code: IIA-CIA-Part2-3P
  • Exam Name: CIA Exam Part Two: Practice of Internal Auditing
  • Updated: Aug 06, 2026
  • Q & A: 0 Questions and Answers

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

SectionWeightObjectives
Engagement Planning50%- Determine engagement procedures and work program
- Identify relevant laws, regulations, and standards
- Determine engagement objectives and scope
- Allocate resources and schedule
- Conduct preliminary risk assessment
Information Gathering, Analysis and Evaluation40%- Identify and collect audit evidence
- Apply analytical techniques and data analysis
- Document findings and conclusions
- Assess relevance, sufficiency, and reliability of evidence
- Evaluate controls and identify gaps
Engagement Supervision and Communication10%- Prepare final audit report
- Communicate progress and preliminary results
- Supervise engagement activities
- Monitor management responses and corrective actions

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