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IIA IIA-CIA-Part2 : Practice of Internal Auditing

IIA-CIA-Part2

Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal Auditing

Updated: May 17, 2025

Q & A: 495 Questions and Answers

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IIA CIA Part 2 Exam Reference

IIA IIA-CIA-Part2 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 2
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 3
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 4
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 5
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
Topic 6
  • Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
  • Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area

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

Certification Topics of IIA CIA Part 2 Exam

IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.

The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:

  • Managing the internal audit activity (20%)

  • Planning the engagement (20%)

  • Performing the engagement (40%)

  • Communicating engagement results and monitoring progress (20%)

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