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The IIA CIA Part 2 is the second part of the International Institute of Aviation and Communication (IIAC) certification test. This test is given every year to aviation pilots and flight engineers from around the world to ensure that they are qualified enough to teach international students how to fly in different countries.
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
Time Duration: 120 mins
The passing score: 70%
Format : multiple-choice
Languages: English
Number of Questions: 100 questions
| Section | Weight | Objectives |
|---|---|---|
| Engagement Planning | 50% | - Identify and assess risks relevant to the engagement - Establish engagement criteria and resource requirements - Determine engagement objectives and scope - Develop engagement work program - Consider fraud risks and applicable laws/regulations |
| Information Gathering, Analysis and Evaluation | 40% | - Gather and verify relevant information and evidence - Assess compliance with policies, standards, and requirements - Use technology and audit tools effectively - Apply analytical procedures and data analysis techniques - Evaluate controls, risks, and process effectiveness |
| Engagement Supervision and Communication | 10% | - Supervise engagement activities and review workpapers - Monitor and follow up on engagement outcomes - Coordinate with stakeholders and resolve issues - Formulate recommendations and action plans - Develop and communicate engagement observations and conclusions |
Internal Audit Engagement
Internal Audit Function (IIA-CIA-Part3日本語版)
Internal Audit Fundamentals (IIA-CIA-Part1中文版)
Internal Audit Function (IIA-CIA-Part3 Korean Version)
Internal Audit Function
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 Function (IIA-CIA-Part3中文版)
Internal Audit Fundamentals
Internal Audit Engagement (IIA-CIA-Part2中文版)
Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Internal Audit Engagement (IIA-CIA-Part2日本語版)
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