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IIA IIA-ACCA Exam Syllabus Topics:

TopicDetails
Topic 1
  • Assess engagement outcomes, including the management action plan
  • Determine engagement procedures and prepare the engagement work program
Topic 2
  • Describe the chief audit executive's responsibility for assessing residual risk
  • Plan the engagement to assure identification of key risks and controls
Topic 3
  • Prepare work papers and documentation of relevant information to support conclusions and engagement results
Topic 4
  • Describe data analytics, data types, data governance
  • Determine engagement objectives and evaluation criteria and the scope of the engagement
Topic 5
  • Demonstrate communication quality
  • Describethe process for communicating risk acceptance
  • Recognize the application of data analytics methods in internal auditing
Topic 6
  • Prepare interim reporting on the engagement progress
  • Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
Topic 7
  • Describe the audit engagement communication and reporting process
  • Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
Topic 8
  • Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
  • Identify key activities in supervising engagements
Topic 9
  • Communicating Engagement Results and the Acceptance of Risk
  • Formulate recommendations to enhance and protect organizational value
Topic 10
  • Summarize and develop engagement conclusions, including assessment of risks and controls
  • Determine the level of staff and resources needed for the engagement

Reference: https://global.theiia.org/certification/Public%20Documents/CIA-Challenge-Exam-FAQs.pdf

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