• Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
  • Certification Provider: IIA
  • Corresponding Certification:Certified Internal
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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%)

  • Performing the engagement (40%)

  • Communicating engagement results and monitoring progress (20%)

  • Planning the engagement (20%)

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

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What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

  • Pass the required certification exam(s).

  • Apply for and obtain endorsement from your local IIA Institute chapter.

  • Be able to complete the certification application and attest to your eligibility requirements.

  • Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.

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How much does it cost to take the IIA CIA Part 2 Exam?

The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.

What format is the IIA CIA Part 2 Exam?

  • The passing score: 70%

  • Languages: English

  • Format : multiple-choice

  • Time Duration: 120 mins

  • Number of Questions: 100 questions

IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Engagement Supervision and Communication10%- Develop and communicate engagement observations and conclusions
- Monitor and follow up on engagement outcomes
- Formulate recommendations and action plans
- Coordinate with stakeholders and resolve issues
- Supervise engagement activities and review workpapers
Topic 2: Engagement Planning50%- Develop engagement work program
- Identify and assess risks relevant to the engagement
- Consider fraud risks and applicable laws/regulations
- Determine engagement objectives and scope
- Establish engagement criteria and resource requirements
Topic 3: Information Gathering, Analysis and Evaluation40%- Assess compliance with policies, standards, and requirements
- Use technology and audit tools effectively
- Evaluate controls, risks, and process effectiveness
- Gather and verify relevant information and evidence
- Apply analytical procedures and data analysis techniques

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