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IIA IIA-CHAL-SPECENU Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Engagement Planning | 20% | - Stakeholder communication protocols - Risk-based engagement planning - Audit universe and risk identification |
| Engagement Results and Monitoring | 20% | - Continuous quality improvement - Monitoring audit outcomes - Communicating audit findings and results |
| Internal Audit Professionalism and Quality | 20% | - Quality assurance and improvement programs - Independence and objectivity principles - Internal audit mandate and responsibilities |
| Internal Audit Operations and Audit Plan | 15% | - Audit strategy alignment - Operations planning and management - Resource management within internal audit |
| Engagement Performance | 25% | - Professional internal audit practices - Data gathering and evaluation methods - Executing internal audit engagements |
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