Learn about the benefits of the IIA CIA Part 2 Exam
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The CIA outweighs the competition because it gives you a significant edge over others who are trying to advance their careers.
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With The IIA's rigorous standards for professional competence, earning the CIA demonstrates to employers and clients alike that you possess the knowledge and skill set necessary to perform effectively in your position as an internal auditor.
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What format is the IIA CIA Part 2 Exam?
Languages: English
Number of Questions: 100 questions
Format : multiple-choice
The passing score: 70%
Time Duration: 120 mins
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Gathering, Analysis and Evaluation | 40% | - Apply analytical procedures and data analysis techniques - Gather and verify relevant information and evidence - Use technology and audit tools effectively - Assess compliance with policies, standards, and requirements - Evaluate controls, risks, and process effectiveness |
| Engagement Planning | 50% | - Develop engagement work program - Establish engagement criteria and resource requirements - Consider fraud risks and applicable laws/regulations - Determine engagement objectives and scope - Identify and assess risks relevant to the engagement |
| Engagement Supervision and Communication | 10% | - Develop and communicate engagement observations and conclusions - Coordinate with stakeholders and resolve issues - Supervise engagement activities and review workpapers - Formulate recommendations and action plans - Monitor and follow up on engagement outcomes |
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