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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%)
Communicating engagement results and monitoring progress (20%)
Planning the engagement (20%)
Performing the engagement (40%)
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
The IIA CIA Part 2 Exam is a common foundation for a wide range of careers in IT security. It is recognized as a standard of achievement for many IT professionals and has received endorsements from numerous IT certifications and businesses, including CompTIA, ISC² and Cisco. The IIA CIA Part 2 Exam was developed by experienced professionals from leading organizations around the world who came together to establish standards for IT security professionals.
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The IIA CIA PART 2 test measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the IIA CIA PART 2 examination.
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| Section | Weight | Objectives |
|---|---|---|
| Information Gathering, Analysis and Evaluation | 40% | - Use technology and audit tools effectively - Gather and verify relevant information and evidence - Apply analytical procedures and data analysis techniques - Evaluate controls, risks, and process effectiveness - Assess compliance with policies, standards, and requirements |
| Engagement Planning | 50% | - Identify and assess risks relevant to the engagement - Determine engagement objectives and scope - Develop engagement work program - Consider fraud risks and applicable laws/regulations - Establish engagement criteria and resource requirements |
| Engagement Supervision and Communication | 10% | - Formulate recommendations and action plans - Supervise engagement activities and review workpapers - Coordinate with stakeholders and resolve issues - Develop and communicate engagement observations and conclusions - Monitor and follow up on engagement outcomes |
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