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IIA IIA-CHAL-SPECENU Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Business Acumen and IT Knowledge | 20% | - Information security and cybersecurity - Organizational structure and business processes - IT governance and application controls |
| Communicating Results and Monitoring Progress | 20% | - Follow-up and corrective action - Final communication and archiving - Reporting observations and recommendations |
| Performing the Internal Audit Engagement | 25% | - Evidence gathering and documentation - Analysis and evaluation of controls - Engagement planning and fieldwork |
| Internal Audit Operations and Audit Plan | 15% | - Strategic planning and risk-based audit planning - Governance and risk integration - Resource management and coordination |
| Internal Audit Professionalism and Quality | 20% | - Quality assurance and improvement programs - Global Internal Audit Standards compliance - Ethics, independence, and objectivity |
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