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What format is the IIA CIA Part 2 Exam?
The passing score: 70%
Languages: English
Time Duration: 120 mins
Number of Questions: 100 questions
Format : multiple-choice
Who is the target audience of the IIA CIA Part 2 Exam?
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This website is dedicated to helping anyone who wants to prepare for their next certification exam. We provide high-quality IIA CIA Part 2 exam dumps that will help you prepare for the real exam. All of our tests are easy to use and download. The questions are similar to what you will find on the real exam and give you a sense of what to expect! Our team strives to provide the most practical and up-to-date materials for your success.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Managing the Internal Audit Function | - Audit plan development and resource management - Internal audit role in governance, risk, and control - Quality assurance and improvement program (QAIP) |
| Topic 2: Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
| Topic 3: Engagement Planning | - Audit program design - Risk assessment for audit engagements - Engagement objectives and scope definition |
| Topic 4: Engagement Execution | - Audit evidence collection and evaluation - Sampling methods and data analysis - Control testing and documentation |
