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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Internal Audit Professionalism and Quality | 20% | - Internal audit mandate and responsibilities - Independence and objectivity principles - Quality assurance and improvement programs |
| Topic 2: Engagement Results and Monitoring | 20% | - Continuous quality improvement - Communicating audit findings and results - Monitoring audit outcomes |
| Topic 3: Engagement Planning | 20% | - Risk-based engagement planning - Audit universe and risk identification - Stakeholder communication protocols |
| Topic 4: Internal Audit Operations and Audit Plan | 15% | - Operations planning and management - Audit strategy alignment - Resource management within internal audit |
| Topic 5: Engagement Performance | 25% | - Data gathering and evaluation methods - Executing internal audit engagements - Professional internal audit practices |
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