Exam Name: Internal Audit Engagement (IIA-CIA-Part2中文版)
Certification Provider: IIA
Corresponding Certification: Certified Internal
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How do I register for an IIA CIA Part 2 Exam?
You can register for your exam at the Pearson VUE website. You will need to create a profile with Pearson VUE and provide payment information prior to scheduling your exam. Once you have created your profile, you may register for your exam at any time.
What format is the IIA CIA Part 2 Exam?
Format : multiple-choice
Number of Questions: 100 questions
The passing score: 70%
Time Duration: 120 mins
Languages: English
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Performing the Engagement | 40% | - Evaluation of fraud risk and fraud-related indicators during engagements - Assessing the adequacy and effectiveness of risk management and controls - Assessing compliance with laws, regulations, and organizational policies - Drawing conclusions and formulating recommendations - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Information gathering: interviews, observation, document review, and data analysis - Root cause analysis and evaluation of evidence - Assessing IT governance, security, and control frameworks - Applying analytical approaches and process mapping techniques - Development of engagement findings: criteria, condition, cause, and effect |
| Planning the Engagement | 20% | - Understanding business processes, IT systems, and relevant regulations - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling - Detailed engagement work program development - Coordination with stakeholders during engagement planning |
| Managing the Internal Audit Activity | 20% | - Internal audit operations: planning, organizing, directing, and monitoring - Risk-based audit planning and alignment with organizational strategy - Coordination with external auditors and other internal assurance providers - Knowledge management and information sharing across the internal audit activity - Managing financial, human, and IT resources within the internal audit function - Strategic role of internal audit within governance, risk management, and control |
| Communicating Engagement Results and Monitoring Progress | 20% | - Management response and action plan tracking - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Monitoring and follow-up on the resolution of engagement findings - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Disseminating final results to appropriate stakeholders |
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