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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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Completing the IIA CIA Part 2 certification is a step towards success. The certification distinguishes you from other competitors and increases your chances of getting high paying jobs.
The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.
The Certified Internal Auditor (IIA CIA Part 2) exam is divided into three parts. Each part covers different concepts and ideas related to internal auditing such as audit process, conduct, internal control, risk assessment, monitoring activities, and reporting processes.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Planning | 50% | - Identify and assess risks relevant to the engagement - Consider fraud risks and applicable laws/regulations - Determine engagement objectives and scope - Establish engagement criteria and resource requirements - Develop engagement work program |
| Topic 2: Information Gathering, Analysis and Evaluation | 40% | - Use technology and audit tools effectively - Assess compliance with policies, standards, and requirements - Apply analytical procedures and data analysis techniques - Evaluate controls, risks, and process effectiveness - Gather and verify relevant information and evidence |
| Topic 3: Engagement Supervision and Communication | 10% | - Develop and communicate engagement observations and conclusions - Formulate recommendations and action plans - Supervise engagement activities and review workpapers - Monitor and follow up on engagement outcomes - Coordinate with stakeholders and resolve issues |
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