IIA Internal Audit Engagement (IIA-CIA-Part2中文版) - IIA-CIA-Part2 中文
- Exam Code: IIA-CIA-Part2-CN
- Exam Name: Internal Audit Engagement (IIA-CIA-Part2中文版)
- Updated: Aug 29, 2026
- Q & A: 793 Questions and Answers
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The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Planning | 50% | - Establish engagement criteria and resource requirements - Identify and assess risks relevant to the engagement - Consider fraud risks and applicable laws/regulations - Determine engagement objectives and scope - Develop engagement work program |
| Topic 2: Engagement Supervision and Communication | 10% | - Supervise engagement activities and review workpapers - Formulate recommendations and action plans - Coordinate with stakeholders and resolve issues - Monitor and follow up on engagement outcomes - Develop and communicate engagement observations and conclusions |
| Topic 3: Information Gathering, Analysis and Evaluation | 40% | - Gather and verify relevant information and evidence - Apply analytical procedures and data analysis techniques - Assess compliance with policies, standards, and requirements - Evaluate controls, risks, and process effectiveness - Use technology and audit tools effectively |
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