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IIA IIA-CHAL-SPECENU Exam Syllabus Topics:

SectionWeightObjectives
Performing the Internal Audit Engagement25%- Evidence gathering and documentation
- Engagement planning and fieldwork
- Analysis and evaluation of controls
Business Acumen and IT Knowledge20%- IT governance and application controls
- Organizational structure and business processes
- Information security and cybersecurity
Internal Audit Operations and Audit Plan15%- Governance and risk integration
- Strategic planning and risk-based audit planning
- Resource management and coordination
Internal Audit Professionalism and Quality20%- Global Internal Audit Standards compliance
- Quality assurance and improvement programs
- Ethics, independence, and objectivity
Communicating Results and Monitoring Progress20%- Reporting observations and recommendations
- Follow-up and corrective action
- Final communication and archiving

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