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