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IIA IIA-ACCA Exam Syllabus Topics:

Topic	Details
Topic 1	Assess engagement outcomes, including the management action plan Determine engagement procedures and prepare the engagement work program
Topic 2	Communicating Engagement Results and the Acceptance of Risk Formulate recommendations to enhance and protect organizational value
Topic 3	Prepare interim reporting on the engagement progress Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
Topic 4	Summarize and develop engagement conclusions, including assessment of risks and controls Determine the level of staff and resources needed for 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	Manage monitoring and follow-up of the disposition of audit engagement results communicated to management and the board Arrange preliminary communication with engagement clients
Topic 7	Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area Identify key activities in supervising engagements
Topic 8	Describe data analytics, data types, data governance Determine engagement objectives and evaluation criteria and the scope of the engagement
Topic 9	Describe the chief audit executive's responsibility for assessing residual risk Plan the engagement to assure identification of key risks and controls
Topic 10	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