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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:

  • Managing the internal audit activity (20%)

  • Planning the engagement (20%)

  • Performing the engagement (40%)

  • Communicating engagement results and monitoring progress (20%)

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

IIA CIA Part 2 Exam: How To Prepare?

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The IIA CIA Part 2 is the second part of the International Institute of Aviation and Communication (IIAC) certification test. This test is given every year to aviation pilots and flight engineers from around the world to ensure that they are qualified enough to teach international students how to fly in different countries.

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

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

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