IIA Internal Audit Engagement (IIA-CIA-Part2中文版) - IIA-CIA-Part2 中文

IIA IIA-CIA-Part2 中文 test insides dumps
  • 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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IIA CIA Part 2 Exam Reference

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IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Engagement Planning50%- 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 Communication10%- 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 Evaluation40%- 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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