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IIA Internal Audit Practitioner : IIA-IAP

IIA-IAP
  • Exam Code: IIA-IAP
  • Exam Name: Internal Audit Practitioner
  • Updated: May 14, 2025
  • Q & A: 102 Questions and Answers
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About IIA IIA-IAP Exam

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IIA IIA-IAP Exam Syllabus Topics:

TopicDetails
Topic 1
  • Nature of Work (IIA Standard 2100): In this section, the exam focuses on Risk Management Specialists and defines fundamental concepts of risk and the effectiveness of risk management within processes and functions. Candidates will describe internal control concepts, types of controls, and globally accepted internal control frameworks.
Topic 2
  • Engagement Communication (IIA Standard 2400): This topic focuses on enhancing communication skills for Audit Communication Specialists. Candidates will recognize communication quality attributes such as accuracy, clarity, conciseness, and timeliness. They will discuss recommendations aimed at enhancing organizational value and describe various forms of engagement communication including preliminary reports, interim reporting, and conclusions to ensure effective stakeholder engagement throughout the audit process.
Topic 3
  • Engagement Work (IIA Standard 2300): Targeted at Internal Audit Executives, this section covers recognizing the relevance, sufficiency, and reliability of evidence for workpapers that support conclusions and engagement results. Candidates will learn about the risk implications and relevant controls of common business processes such as human resources, procurement, and sales.
Topic 4
Topic 5
  • Engagement Planning (IIA Standard 2200): This section is aimed at Audit Managers and emphasizes identifying relevant information as part of a preliminary survey of the engagement area. Candidates will define engagement objectives, evaluation criteria, and the scope of the engagement to ensure key risks and controls are identified.

Reference: https://www.theiia.org/en/certifications/iap/

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