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The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.
The Certified Internal Auditor (IIA CIA Part 2) exam is divided into three parts. Each part covers different concepts and ideas related to internal auditing such as audit process, conduct, internal control, risk assessment, monitoring activities, and reporting processes.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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What format is the IIA CIA Part 2 Exam?
Languages: English
The passing score: 70%
Format : multiple-choice
Time Duration: 120 mins
Number of Questions: 100 questions
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IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Planning the Engagement | 20% | - Understanding business processes, IT systems, and relevant regulations - Engagement planning procedures including data analytics and sampling - Detailed engagement work program development - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Coordination with stakeholders during engagement planning |
| Topic 2: Managing the Internal Audit Activity | 20% | - Strategic role of internal audit within governance, risk management, and control - Managing financial, human, and IT resources within the internal audit function - Knowledge management and information sharing across the internal audit activity - Risk-based audit planning and alignment with organizational strategy - Internal audit operations: planning, organizing, directing, and monitoring - Coordination with external auditors and other internal assurance providers |
| Topic 3: Performing the Engagement | 40% | - Drawing conclusions and formulating recommendations - Assessing compliance with laws, regulations, and organizational policies - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Development of engagement findings: criteria, condition, cause, and effect - Evaluation of fraud risk and fraud-related indicators during engagements - Assessing the adequacy and effectiveness of risk management and controls - Applying analytical approaches and process mapping techniques - Root cause analysis and evaluation of evidence - Assessing IT governance, security, and control frameworks - Information gathering: interviews, observation, document review, and data analysis |
| Topic 4: Communicating Engagement Results and Monitoring Progress | 20% | - Management response and action plan tracking - Monitoring and follow-up on the resolution of engagement findings - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Disseminating final results to appropriate stakeholders - Reporting on the adequacy of management's corrective actions - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely |
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