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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

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Many CIA exam candidates have already failed the CIA Part 2 exam and are wondering why they continue to fail. The reason is that they are not prepared enough to pass the exam.

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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Gathering, Analysis and Evaluation40%- Gather and verify relevant information and evidence
- Evaluate controls, risks, and process effectiveness
- Apply analytical procedures and data analysis techniques
- Use technology and audit tools effectively
- Assess compliance with policies, standards, and requirements
Topic 2: Engagement Supervision and Communication10%- Monitor and follow up on engagement outcomes
- Develop and communicate engagement observations and conclusions
- Supervise engagement activities and review workpapers
- Coordinate with stakeholders and resolve issues
- Formulate recommendations and action plans
Topic 3: Engagement Planning50%- Identify and assess risks relevant to the engagement
- Establish engagement criteria and resource requirements
- Consider fraud risks and applicable laws/regulations
- Determine engagement objectives and scope
- Develop engagement work program

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