Exam topics

Audit operations, risk-based planning, quality, results, and monitoring.

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CIA Part 3 2025 Syllabus and Domain WeightsThe current 2025 CIA Part 3 syllabus assigns 25% to Internal Audit Operations, 15% to the Internal Audit Plan, 15% to Quality of the Internal Audit Fu…
CIA Risk-Based Audit PlanningA risk-based internal audit plan prioritizes assurance work using a documented view of organizational objectives, risks, changes, governance concerns,…
CIA Quality Assurance and ImprovementThe internal audit function’s QAIP evaluates conformance with the Global Internal Audit Standards and progress toward objectives. It includes ongoing …
CIA Audit Findings and Follow-UpA finding compares evidence-supported conditions with applicable criteria and describes cause and effect when supported. Management owns corrective ac…
CIA Part 3 Data Analytics and Technology Risk in Audit ContextThe current CIA Part 3 syllabus assesses technology and analytics in the context of managing the internal audit function. The chief audit executive co…