IIA-CIA-Part2-3P-CHS exam dumps

IIA IIA-CIA-Part2-3P-CHS Value Package

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  • Exam Code: IIA-CIA-Part2-3P-CHS
  • Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
  • No. of Questions: 0 Questions and Answers
  • Updated: Sep 06, 2026

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IIA-CIA-Part2-3P-CHS (Certified Internal Auditor - Part 2 - Internal Audit Practice) Exam is a certification exam offered by the Institute of Internal Auditors (IIA), which is designed to assess the knowledge and skills of candidates in the field of internal audit practice. IIA-CIA-Part2-3P-CHS exam is a part of the Certified Internal Auditor (CIA) certification program, which is recognized globally as a standard of excellence for internal auditors. The IIA-CIA-Part2-3P-CHS Exam is a comprehensive exam that covers a wide range of topics related to internal audit practice, including risk management, governance, fraud detection, internal control, and audit planning and execution.

IIA-CIA-Part2-3P-CHS exam is a challenging and comprehensive certification exam that requires candidates to have a solid understanding of the principles and practices of internal auditing. By earning this certification, candidates demonstrate their commitment to the field of internal auditing and their dedication to professional excellence.

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

SectionWeightObjectives
Performing the Engagement40%- Conducting Audit Procedures
  • 1. Evaluating evidence
  • 2. Data collection and analysis
  • 3. Sampling techniques
  • 4. Documenting engagement information
  • 5. Identifying causes and impacts of findings
Managing the Internal Audit Activity20%- Managing the Internal Audit Function
  • 1. Engagement planning and resource management
  • 2. Quality assurance and improvement program
  • 3. Internal audit policies and procedures
  • 4. Performance measures and benchmarking
Planning the Engagement20%- Engagement Planning
  • 1. Work program preparation
  • 2. Engagement objectives and scope
  • 3. Preliminary survey and risk assessment
  • 4. Criteria development
Communicating Engagement Results and Monitoring Progress20%- Reporting and Follow-Up
  • 1. Communicating engagement results
  • 2. Follow-up procedures
  • 3. Monitoring corrective actions
  • 4. Recommendations and action plans
  • 5. Management responses

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