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Certified Internal Auditors receive recognition from employers as valuable members of their organizations who can add value by managing risk and adding assurance to what can otherwise be considered an uncertain environment.
What format is the IIA CIA Part 2 Exam?
Number of Questions: 100 questions
Languages: English
Time Duration: 120 mins
The passing score: 70%
Format : multiple-choice
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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The IIA CIA Part 2 Exam does not require an individual candidate to take any specific classes or training programs prior to taking the examination.
IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Engagement Execution | - Control testing and documentation - Sampling methods and data analysis - Audit evidence collection and evaluation |
| Engagement Planning | - Audit program design - Engagement objectives and scope definition - Risk assessment for audit engagements |
| Managing the Internal Audit Function | - Internal audit role in governance, risk, and control - Audit plan development and resource management - Quality assurance and improvement program (QAIP) |
| Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
