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IIA Qualified Accountant CIA Challenge : IIA-CHAL-ACCTG

IIA-CHAL-ACCTG Exam Simulator
  • Exam Code: IIA-CHAL-ACCTG
  • Exam Name: Qualified Accountant CIA Challenge Exam
  • Updated: Aug 05, 2026
  • Q & A: 0 Questions and Answers

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IIA IIA-CHAL-ACCTG exam simulator

IIA IIA-CHAL-ACCTG Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Engagement Planning20%- Define Engagement Scope and Objectives
  • 1. Resource and Time Planning
    • 2. Determine Audit Criteria
      • 3. Develop Engagement Work Program
        • 4. Identify Risks and Controls
          Topic 2: Engagement Performance25%- Gather and Evaluate Audit Evidence
          • 1. Process Mapping and Walkthroughs
            • 2. Document Findings and Workpapers
              • 3. Assess Control Effectiveness
                • 4. Data Analytics and Analysis
                  Topic 3: Internal Audit Professionalism and Quality20%- Internal Audit Mandate and Purpose
                  • 1. Ethics and Professional Conduct
                    • 2. Quality Assurance and Improvement Program
                      • 3. Independence and Objectivity
                        • 4. Global Internal Audit Standards
                          Topic 4: Engagement Results and Monitoring20%- Communicate Engagement Outcomes
                          • 1. Follow-Up and Monitoring
                            • 2. Develop Recommendations
                              • 3. Residual Risk Evaluation
                                • 4. Management Action Plans
                                  Topic 5: Internal Audit Operations and Audit Plan15%- Manage Internal Audit Function
                                  • 1. Audit Universe and Risk Assessment
                                    • 2. Resource Allocation and Coordination
                                      • 3. Risk-Based Audit Planning
                                        • 4. Coordination with Other Assurance Providers

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