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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Results and Monitoring | 45% | - Monitoring corrective actions - Reporting results to stakeholders - Follow-up on audit recommendations |
| Topic 2: Internal Audit Operations | 25% | - Managing the internal audit activity - Audit methodology and tools - Resource management and staffing |
| Topic 3: Internal Audit Plan | 15% | - Coordination with stakeholders - Risk-based audit planning - Audit universe and prioritization |
| Topic 4: Quality of the Internal Audit Function | 15% | - Internal and external assessments - Compliance with IIA Standards - Quality Assurance and Improvement Program (QAIP) |
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