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Certification Topics of IIA CIA Part 2 Exam

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:

  • Planning the engagement (20%)

  • Communicating engagement results and monitoring progress (20%)

  • Performing the engagement (40%)

  • Managing the internal audit activity (20%)

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

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What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

  • Apply for and obtain endorsement from your local IIA Institute chapter.

  • Be able to complete the certification application and attest to your eligibility requirements.

  • Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.

  • Pass the required certification exam(s).

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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.

Learn about the Certification Worth of IIA CIA Part 2 Exam?

Completing the IIA CIA Part 2 certification is a step towards success. The certification distinguishes you from other competitors and increases your chances of getting high paying jobs.

The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.

The Certified Internal Auditor (IIA CIA Part 2) exam is divided into three parts. Each part covers different concepts and ideas related to internal auditing such as audit process, conduct, internal control, risk assessment, monitoring activities, and reporting processes.

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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Communicating Engagement Results and Monitoring Progress20%- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely
- Reporting on the adequacy of management's corrective actions
- Communication of engagement results: objectives, scope, conclusions, recommendations, action plans
- Developing recommendations vs. requesting management action plans vs. collaborative approaches
- Monitoring and follow-up on the resolution of engagement findings
- Management response and action plan tracking
- Disseminating final results to appropriate stakeholders
Topic 2: Managing the Internal Audit Activity20%- Strategic role of internal audit within governance, risk management, and control
- Coordination with external auditors and other internal assurance providers
- Managing financial, human, and IT resources within the internal audit function
- Knowledge management and information sharing across the internal audit activity
- Internal audit operations: planning, organizing, directing, and monitoring
- Risk-based audit planning and alignment with organizational strategy
Topic 3: Performing the Engagement40%- Assessing compliance with laws, regulations, and organizational policies
- Drawing conclusions and formulating recommendations
- Information gathering: interviews, observation, document review, and data analysis
- Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
- Evaluation of fraud risk and fraud-related indicators during engagements
- Applying analytical approaches and process mapping techniques
- Development of engagement findings: criteria, condition, cause, and effect
- Assessing IT governance, security, and control frameworks
- Root cause analysis and evaluation of evidence
- Assessing the adequacy and effectiveness of risk management and controls
Topic 4: Planning the Engagement20%- Detailed engagement work program development
- Engagement objectives, scope, and resource allocation
- Engagement planning procedures including data analytics and sampling
- Risk and control identification and assessment for the engagement
- Coordination with stakeholders during engagement planning
- Understanding business processes, IT systems, and relevant regulations

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