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IIA IIA-CHALL-SGP Exam Syllabus Topics:

SectionWeightObjectives
Internal Audit Professionalism and Quality20%- Professional Standards and Ethics
  • 1. Independence and Objectivity
  • 2. Code of Ethics
  • 3. Global Internal Audit Standards
Internal Audit Operations and Audit Plan15%- Managing the Internal Audit Function
  • 1. Audit Resource Management
  • 2. Risk-Based Audit Planning
  • 3. Governance Processes
Engagement Results and Monitoring20%- Communicating and Monitoring Results
  • 1. Reporting Findings
  • 2. Recommendations
  • 3. Follow-Up Activities
Engagement Performance25%- Executing Audit Engagements
  • 1. Evidence Collection and Analysis
  • 2. Testing and Sampling
  • 3. Control Evaluation
Engagement Planning20%- Planning Audit Engagements
  • 1. Engagement Objectives
  • 2. Scope and Work Programs
  • 3. Risk Assessment

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