IIA CIA Challenge - IIA-CHALL-SGP
- Exam Code: IIA-CHALL-SGP
- Exam Name: CIA Challenge Exam
- Updated: Aug 21, 2026
- Q & A: 0 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Planning | 20% | - Engagement objectives and scope definition - Risk and control assessment - Data gathering and analysis planning - Work program development |
| Topic 2: Internal Audit Operations and Audit Plan | 15% | - Organizational structure and culture impact - Resource management and coordination - Internal audit strategic planning - Risk assessment and audit universe prioritization |
| Topic 3: Internal Audit Professionalism and Quality | 20% | - Global Internal Audit Standards and IPPF - Governance, risk, and control frameworks - Ethics, independence, and objectivity - Quality assurance and improvement programs |
| Topic 4: Engagement Results and Monitoring | 20% | - Communicating observations and recommendations - Follow-up and monitoring of corrective actions - Formulating conclusions and opinions - Reporting to management and the board |
| Topic 5: Engagement Performance | 25% | - Evidence collection and documentation - Fraud risk awareness and investigation - Sampling techniques - Analytical procedures and testing |
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