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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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To take the IIA CIA Part 2 Exam, you must:
Be able to complete the certification application and attest to your eligibility requirements.
Pass the required certification exam(s).
Apply for and obtain endorsement from your local IIA Institute chapter.
Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.
Time Duration: 120 mins
Format : multiple-choice
Number of Questions: 100 questions
Languages: English
The passing score: 70%
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| Section | Objectives |
|---|---|
| Topic 1: Engagement Planning | - Risk assessment for audit engagements - Audit program design - Engagement objectives and scope definition |
| Topic 2: Communicating Results and Monitoring | - Audit report preparation and communication - Issue tracking and follow-up procedures |
| Topic 3: Engagement Execution | - Control testing and documentation - Audit evidence collection and evaluation - Sampling methods and data analysis |
| Topic 4: Managing the Internal Audit Function | - Audit plan development and resource management - Quality assurance and improvement program (QAIP) - Internal audit role in governance, risk, and control |
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Internal Audit Engagement (IIA-CIA-Part2中文版)
Internal Audit Fundamentals
Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version)
Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
Internal Audit Engagement (IIA-CIA-Part2日本語版)
Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
Internal Audit Function (IIA-CIA-Part3日本語版)
Internal Audit Function
Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Internal Audit Function (IIA-CIA-Part3中文版)
Internal Audit Function (IIA-CIA-Part3 Korean Version)
Internal Audit Fundamentals (IIA-CIA-Part1中文版)
Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
Internal Audit Engagement
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