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IIA-CIA-Part2 Exam, also known as the Practice of Internal Auditing, is a certification exam offered by the Institute of Internal Auditors (IIA). It is designed to test the knowledge and skills of internal auditors who are responsible for planning, performing, and reporting the results of internal audits. IIA-CIA-Part2 exam covers a wide range of topics related to internal auditing, including risk management, governance, and internal control.
IIA-CIA-Part2 exam is designed to evaluate the candidate's expertise in the practice of internal auditing. IIA-CIA-Part2 exam consists of 100 multiple-choice questions that cover various topics, including internal control and risk management, internal audit engagement, conducting internal audit engagements, internal audit reporting, and governance. IIA-CIA-Part2 exam is computer-based and can be taken at authorized testing centers worldwide. Passing IIA-CIA-Part2 exam requires a score of 600 out of 800. Internal Audit Engagement certification is valid for three years, and professionals must earn continuing education credits to maintain their certification.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Engagement Execution | - Audit evidence collection and evaluation - Control testing and documentation - Sampling methods and data analysis |
| Topic 2: Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
| Topic 3: Engagement Planning | - Engagement objectives and scope definition - Risk assessment for audit engagements - Audit program design |
| Topic 4: Managing the Internal Audit Function | - Quality assurance and improvement program (QAIP) - Audit plan development and resource management - Internal audit role in governance, risk, and control |
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