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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.
Many people spend too much time reading books and not enough time practicing what they have learned. IIA CIA part 2 exam dumps are a great resource for candidates who are preparing for the exam. They also do not go through enough practice questions which are similar to the ones in the actual IIA CIA Part 2 exam.
Here are some tips on how to prepare for the CIA Part 2 Exam:
Purchase a good set of study materials (like those from Pass4training) that include practice questions and solutions
Use a mobile app as well as a web simulator (like those offered by Pass4training) so that you can easily access your study materials anywhere at anytime
Do not spend too much time reading books. Read books only when necessary and then spend more time practicing with practice questions similar to those found in the actual IIA CIA Part 2.
Practice, Practice, Practice! There is no way around this one. The more you practice with questions similar to those found in the actual CIA Exam, the better chance you will have of passing. Remember, “practice makes perfect”.
Number of Questions: 100 questions
Languages: English
Time Duration: 120 mins
The passing score: 70%
Format : multiple-choice
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Communicating Engagement Results and Monitoring Progress | 20% | - Management response and action plan tracking - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Monitoring and follow-up on the resolution of engagement findings - Disseminating final results to appropriate stakeholders - Reporting on the adequacy of management's corrective actions - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans |
| Topic 2: Performing the Engagement | 40% | - Root cause analysis and evaluation of evidence - Assessing the adequacy and effectiveness of risk management and controls - Development of engagement findings: criteria, condition, cause, and effect - Applying analytical approaches and process mapping techniques - Information gathering: interviews, observation, document review, and data analysis - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Assessing IT governance, security, and control frameworks - Evaluation of fraud risk and fraud-related indicators during engagements - Drawing conclusions and formulating recommendations - Assessing compliance with laws, regulations, and organizational policies |
| Topic 3: Managing the Internal Audit Activity | 20% | - Risk-based audit planning and alignment with organizational strategy - Internal audit operations: planning, organizing, directing, and monitoring - Strategic role of internal audit within governance, risk management, and control - Knowledge management and information sharing across the internal audit activity - Coordination with external auditors and other internal assurance providers - Managing financial, human, and IT resources within the internal audit function |
| Topic 4: Planning the Engagement | 20% | - Engagement objectives, scope, and resource allocation - Coordination with stakeholders during engagement planning - Detailed engagement work program development - Understanding business processes, IT systems, and relevant regulations - Risk and control identification and assessment for the engagement - Engagement planning procedures including data analytics and sampling |
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