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IIA IIA-CHAL-SPECENU Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Performing the Internal Audit Engagement | 25% | - Evidence gathering and documentation - Engagement planning and fieldwork - Analysis and evaluation of controls |
| Business Acumen and IT Knowledge | 20% | - IT governance and application controls - Organizational structure and business processes - Information security and cybersecurity |
| Internal Audit Operations and Audit Plan | 15% | - Governance and risk integration - Strategic planning and risk-based audit planning - Resource management and coordination |
| Internal Audit Professionalism and Quality | 20% | - Global Internal Audit Standards compliance - Quality assurance and improvement programs - Ethics, independence, and objectivity |
| Communicating Results and Monitoring Progress | 20% | - Reporting observations and recommendations - Follow-up and corrective action - Final communication and archiving |
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