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IIA-CIA-Part2 exam is an essential certification for internal auditors looking to demonstrate their expertise and advance their careers. IIA-CIA-Part2 exam covers a wide range of topics related to internal auditing, and passing it requires a thorough understanding of the internal audit process, risk management, governance, and ethical principles. Candidates must meet the IIA's eligibility requirements and pass the exam with a score of at least 600 out of 800 to earn this certification.
IIA-CIA-Part2 Exam is a computer-based exam that consists of 100 multiple-choice questions. Candidates have two and a half hours to complete the exam, which is administered at Pearson VUE testing centers worldwide. IIA-CIA-Part2 exam is available in multiple languages and can be taken at any time of the year.
IIA IIA-CIA-Part2 Exam Overview:
| Certification Vendor: | IIA |
|---|---|
| Exam Name: | Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2 |
| Passing Score: | 600 (scaled score, range 250-750) |
| Exam Format: | Multiple-choice |
| Certificate Validity Period: | CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student) |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 100 |
| Available Languages: | English, Korean, French, Chinese (Simplified), Japanese, German, Russian, Turkish, Spanish, Portuguese |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Sample Questions: | IIA IIA-CIA-Part2 Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE testing centers worldwide; also available via online proctored delivery |
| Pre Condition: | Candidates must hold an active CIA program enrollment. A bachelor's degree (or equivalent) and relevant internal audit experience are required for full CIA certification. Part 1 must typically be completed before or concurrently with Part 2. |
| Official Syllabus URL: | https://www.theiia.org/globalassets/site/certifications/certified-internal-auditor/cia-part-2-syllabus.pdf |
IIA-CIA-Part2: Practice of Internal Auditing is a certification exam offered by the Institute of Internal Auditors (IIA) to individuals who aspire to become certified internal auditors. IIA-CIA-Part2 exam is designed to test the candidates' knowledge, skills, and abilities in the practice of internal auditing. Passing IIA-CIA-Part2 exam is a key step towards obtaining the Certified Internal Auditor (CIA) certification, which is widely recognized and respected in the industry.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Performing the Engagement | 40% | - Evaluation of fraud risk and fraud-related indicators during engagements - Assessing compliance with laws, regulations, and organizational policies - Assessing IT governance, security, and control frameworks - Root cause analysis and evaluation of evidence - Applying analytical approaches and process mapping techniques - Drawing conclusions and formulating recommendations - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Development of engagement findings: criteria, condition, cause, and effect - Information gathering: interviews, observation, document review, and data analysis - Assessing the adequacy and effectiveness of risk management and controls |
| Topic 2: Managing the Internal Audit Activity | 20% | - Coordination with external auditors and other internal assurance providers - Managing financial, human, and IT resources within the internal audit function - Risk-based audit planning and alignment with organizational strategy - Knowledge management and information sharing across the internal audit activity - Strategic role of internal audit within governance, risk management, and control - Internal audit operations: planning, organizing, directing, and monitoring |
| Topic 3: Communicating Engagement Results and Monitoring Progress | 20% | - Management response and action plan tracking - Reporting on the adequacy of management's corrective actions - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Disseminating final results to appropriate stakeholders - Monitoring and follow-up on the resolution of engagement findings - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely |
| Topic 4: Planning the Engagement | 20% | - Coordination with stakeholders during engagement planning - Understanding business processes, IT systems, and relevant regulations - Engagement planning procedures including data analytics and sampling - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Detailed engagement work program development |
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