IIA Qualified Accountant CIA Challenge : IIA-CHAL-ACCTG

IIA-CHAL-ACCTG real exams

Exam Code: IIA-CHAL-ACCTG

Exam Name: Qualified Accountant CIA Challenge Exam

Updated: Aug 02, 2026

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IIA IIA-CHAL-ACCTG Exam Syllabus Topics:

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

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