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To prepare for the IIA-CIA-Part2 Exam, candidates can use a variety of resources, such as study guides, practice exams, and online courses. The Institute of Internal Auditors (IIA) offers a variety of resources to help candidates prepare for the exam, including study materials and online courses. Additionally, many universities and professional organizations offer training programs and courses that cover the topics included in the exam.
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IIA-CIA-Part2 exam is an essential certification for internal auditors looking to demonstrate their expertise and advance their careers. IIA-CIA-Part2-CN exam covers a wide range of topics related to internal auditing, and passing it requires a thorough understanding of the internal audit process, risk management, governance, and ethical principles. Candidates must meet the IIA's eligibility requirements and pass the exam with a score of at least 600 out of 800 to earn this certification.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
To be eligible to take the IIA-CIA-Part2 exam, candidates must have a minimum of two years of experience in internal auditing or a related field. They must also have completed the IIA-CIA-Part1 (Essentials of Internal Auditing) exam. Candidates who pass the IIA-CIA-Part2 exam and meet the other requirements for certification will earn the CIA designation, which is recognized globally as a mark of excellence in the field of internal auditing.
| Section | Objectives |
|---|---|
| Topic 1: Communicating Results and Monitoring | - Audit report preparation and communication - Issue tracking and follow-up procedures |
| Topic 2: Engagement Planning | - Audit program design - Engagement objectives and scope definition - Risk assessment for audit engagements |
| Topic 3: Engagement Execution | - Audit evidence collection and evaluation - Sampling methods and data analysis - Control testing and documentation |
| Topic 4: Managing the Internal Audit Function | - Internal audit role in governance, risk, and control - Quality assurance and improvement program (QAIP) - Audit plan development and resource management |
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