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IIA IIA-CIA-Part2-3P-CHS Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Planning | 50% | - Identify evaluation criteria and relevant standards - Determine resource requirements and staffing - Develop engagement work program and procedures - Conduct risk assessment for the engagement - Determine engagement objectives and scope |
| Topic 2: Engagement Supervision and Communication | 10% | - Develop observations, conclusions, and recommendations - Monitor progress and follow up on corrective actions - Draft and finalize engagement communications - Supervise engagement activities and review workpapers |
| Topic 3: Information Gathering, Analysis, and Evaluation | 40% | - Identify fraud indicators and red flags - Identify and select information sources - Apply analytical procedures and data analytics - Evaluate controls, risks, and compliance - Assess sufficiency, reliability, and relevance of evidence |
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