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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Internal Audit Operations and Audit Plan | 15% | - Operations planning and management - Resource management within internal audit - Audit strategy alignment |
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| Topic 4: Engagement Planning | 20% | - Risk-based engagement planning - Audit universe and risk identification - Stakeholder communication protocols |
| Topic 5: Engagement Results and Monitoring | 20% | - Continuous quality improvement - Communicating audit findings and results - Monitoring audit outcomes |
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