Exam Name: CIA Challenge Exam
Certification Provider: IIA
Corresponding Certification: IIA Certification
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IIA IIA-CHALL-SGP Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Internal Audit Operations and Audit Plan | 15% | - Resource management and coordination - Risk assessment and audit universe prioritization - Internal audit strategic planning - Organizational structure and culture impact |
| Topic 2: Engagement Results and Monitoring | 20% | - Formulating conclusions and opinions - Follow-up and monitoring of corrective actions - Reporting to management and the board - Communicating observations and recommendations |
| Topic 3: Engagement Performance | 25% | - Analytical procedures and testing - Fraud risk awareness and investigation - Evidence collection and documentation - Sampling techniques |
| Topic 4: Engagement Planning | 20% | - Work program development - Engagement objectives and scope definition - Risk and control assessment - Data gathering and analysis planning |
| Topic 5: Internal Audit Professionalism and Quality | 20% | - Governance, risk, and control frameworks - Global Internal Audit Standards and IPPF - Ethics, independence, and objectivity - Quality assurance and improvement programs |
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