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

SectionWeightObjectives
Managing the Internal Audit Activity20%- Internal audit governance and structure
- Risk-based audit planning and resource management
Planning the Engagement20%- Risk and control assessment techniques
- Engagement objectives and scope definition
Communicating Results and Monitoring20%- Reporting audit results and recommendations
- Follow-up and monitoring of corrective actions
Performing the Engagement40%- Audit procedures and fieldwork execution
- Evidence collection and documentation

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