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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:

  • Planning the engagement (20%)

  • Managing the internal audit activity (20%)

  • Communicating engagement results and monitoring progress (20%)

  • Performing the engagement (40%)

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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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For more info visit:

IIA CIA Part 2 Exam Reference

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

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

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

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