Domain 01
Internal Audit Operations
25%
Managing the internal audit function's resources, technology, and staff.
Audit staff managementAudit technology and toolsBudget and resource managementOutsourcing and co-sourcing
IIA — The Institute of Internal Auditors
CIA Part 3: Internal Audit Function
Code: CIA-PART-3
Third part of the CIA exam covering internal audit operations, planning the audit function, quality, and monitoring of engagement results.
100
Questions
120m
Time Limit
600
Pass Score
4
Domains
2629
Practice Bank
Exam Domains
Domain 02
Internal Audit Plan
15%
Risk-based audit planning at the function level.
Risk-based audit universeAnnual audit planCoordination with external auditors
Domain 03
Quality of the Internal Audit Function
15%
Quality assurance and improvement program for the audit function.
QAIP componentsConformance with StandardsCAE reporting
Domain 04
Engagement Results and Monitoring
45%
Following up on audit findings, monitoring management action plans.
Follow-up proceduresMonitoring mechanismsCommunicating to senior managementKey risk indicatorsAudit findings significance
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