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IIA IIA-CIA-Part2 Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Practice of Internal Auditing / Internal Audit Engagement |
| Exam Number: | IIA-CIA-Part2 |
| Exam Format: | Multiple-choice questions, Computer-based exam |
| Exam Price: | $280 USD (Member), $415 USD (Non-Member), $215 USD (Student) |
| Exam Duration: | 120 minutes |
| Available Languages: | Korean, Portuguese, Turkish, German, Traditional Chinese, Japanese, Simplified Chinese, Russian, French, Spanish, English, Thai, Polish, Arabic |
| Certificate Validity Period: | 3 years from program approval |
| Passing Score: | 600 out of 800 |
| Real Exam Qty: | 100 |
| Related Certifications: | CIA Part 1 - Internal Audit Fundamentals CIA Part 3 - Internal Audit Function |
| Recommended Training: | IIA Official Exam Prep |
| Exam Registration: | IIA CCMS Registration System |
| Sample Questions: | IIA IIA-CIA-Part2 Sample Questions |
| Exam Way: | Online remote proctored or onsite at Pearson VUE test centers |
| Pre Condition: | Bachelor's degree or higher; or 5 years internal audit experience; must complete CIA Part 1 first (recommended) |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2 |
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA-CIA-Part2 exam is a rigorous and comprehensive assessment of a candidate's knowledge and skills in the practice of internal auditing. Successful completion of the exam demonstrates that a candidate has the expertise and qualifications to excel in a career in internal auditing. Internal Audit Engagement certification is highly valued by employers and can lead to increased career opportunities and salary potential.
IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Planning | 50% | - Determine engagement objectives and scope - Develop engagement work program - Establish engagement criteria and resource requirements - Identify and assess risks relevant to the engagement - Consider fraud risks and applicable laws/regulations |
| Topic 2: Information Gathering, Analysis and Evaluation | 40% | - Apply analytical procedures and data analysis techniques - Assess compliance with policies, standards, and requirements - Gather and verify relevant information and evidence - Evaluate controls, risks, and process effectiveness - Use technology and audit tools effectively |
| Topic 3: Engagement Supervision and Communication | 10% | - Supervise engagement activities and review workpapers - Formulate recommendations and action plans - Coordinate with stakeholders and resolve issues - Monitor and follow up on engagement outcomes - Develop and communicate engagement observations and conclusions |
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