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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Performance | 25% | - Fieldwork and evidence gathering - Testing controls and procedures |
| Topic 2: Internal Audit Professionalism and Quality | 20% | - Quality assurance and improvement programs - Internal audit standards and ethics |
| Topic 3: Engagement Results and Monitoring | 20% | - Follow-up and monitoring actions - Reporting audit findings |
| Topic 4: Internal Audit Operations and Audit Plan | 15% | - Internal audit function management - Risk-based audit planning |
| Topic 5: Engagement Planning | 20% | - Risk and control assessment - Engagement objectives and scope |
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