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IIA IIA-CIA-Part2-3P Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
| Exam Name: | Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2-3P |
| Available Languages: | English, Arabic, Simplified Chinese, Traditional Chinese, French, German, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, Turkish |
| Exam Price: | USD 280 (member) / USD 415 (non-member) |
| Exam Duration: | 120 minutes |
| Related Certifications: | Certified Internal Auditor (CIA) Internal Audit Practitioner (IAP) |
| Real Exam Qty: | 100 |
| Exam Format: | Multiple Choice Questions |
| Certificate Validity Period: | Certification does not expire but requires continuing professional education (CPE) |
| Passing Score: | 600 (scaled score) |
| Exam Way: | Administered via Pearson VUE testing centers or online through authorized delivery. |
| Pre Condition: | Meet IIA CIA program eligibility (education/experience requirements) before registration; IAP holders may receive a waiver for CIA Part 1. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2 |
IIA IIA-CIA-Part2-3P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing the Internal Audit Activity | 20% | - Establishing a risk-based internal audit plan - Communicating and reporting to senior management and the board - Internal audit operations and administration |
| Topic 2: Planning the Engagement | 20% | - Prepare engagement work programs - Assess key risks and controls - Determine engagement objectives and scope |
| Topic 3: Communicating Engagement Results and Monitoring Progress | 20% | - Monitoring follow-up and action plans - Communicating engagement results |
| Topic 4: Performing the Engagement | 40% | - Engagement supervision and documentation - Information gathering techniques - Analysis and evaluation of evidence |
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