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IIA-CIA-Part2 Exam is a comprehensive test of a candidate's knowledge and skills in internal auditing. Passing the exam is a crucial step towards obtaining the CIA certification and advancing in the field. With proper preparation and study materials, candidates can successfully pass the exam and demonstrate their commitment and expertise in internal auditing.
IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is a challenging but rewarding exam that can help internal auditors advance their careers and achieve recognition for their skills and knowledge. With the right preparation and dedication, candidates can successfully pass the exam and earn the prestigious CIA certification.
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IIA-CIA-Part2 exam consists of 100 multiple-choice questions that test candidates' knowledge and understanding of internal audit practices, including risk management, governance, and internal control. Candidates must pass IIA-CIA-Part2-JPN exam to move on to the third and final part of the CIA exam. Passing IIA-CIA-Part2-JPN exam demonstrates to employers and clients that an individual has a strong understanding of the principles and practices of internal auditing, and is capable of providing valuable insights and recommendations to help organizations improve their operations and mitigate risk.
What is the salary of the IIA CIA Part 2 Exam
The Average salary of different countries of IIA CIA Part 2 professionals:
UK - Pounds 58,845
India - INR 5,55,735
United States - USD 87,000
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Performing the Engagement | 40% | - Assessing compliance with laws, regulations, and organizational policies - Root cause analysis and evaluation of evidence - Assessing IT governance, security, and control frameworks - Information gathering: interviews, observation, document review, and data analysis - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Drawing conclusions and formulating recommendations - Evaluation of fraud risk and fraud-related indicators during engagements - Applying analytical approaches and process mapping techniques - Development of engagement findings: criteria, condition, cause, and effect - Assessing the adequacy and effectiveness of risk management and controls |
| Communicating Engagement Results and Monitoring Progress | 20% | - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions - Management response and action plan tracking - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Monitoring and follow-up on the resolution of engagement findings - Disseminating final results to appropriate stakeholders |
| Managing the Internal Audit Activity | 20% | - Strategic role of internal audit within governance, risk management, and control - Internal audit operations: planning, organizing, directing, and monitoring - Coordination with external auditors and other internal assurance providers - Knowledge management and information sharing across the internal audit activity - Managing financial, human, and IT resources within the internal audit function - Risk-based audit planning and alignment with organizational strategy |
| Planning the Engagement | 20% | - Detailed engagement work program development - Engagement objectives, scope, and resource allocation - Risk and control identification and assessment for the engagement - Coordination with stakeholders during engagement planning - Understanding business processes, IT systems, and relevant regulations - Engagement planning procedures including data analytics and sampling |
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