IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.
The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:
Communicating engagement results and monitoring progress (20%)
Planning the engagement (20%)
Managing the internal audit activity (20%)
Performing the engagement (40%)
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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| Section | Objectives |
|---|---|
| Topic 1: Engagement Execution | - Control testing and documentation - Sampling methods and data analysis - Audit evidence collection and evaluation |
| Topic 2: Engagement Planning | - Audit program design - Engagement objectives and scope definition - Risk assessment for audit engagements |
| Topic 3: Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
| Topic 4: Managing the Internal Audit Function | - Quality assurance and improvement program (QAIP) - Audit plan development and resource management - Internal audit role in governance, risk, and control |
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