- Exam Code: IIA-CIA-Part2
- Exam Name: Internal Audit Engagement (IIA-CIA-Part2中文版)
- Certification Provider: IIA
- Corresponding Certification:Certified Internal
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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.
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.
Be able to complete the certification application and attest to your eligibility requirements.
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 |
|---|---|---|
| Topic 1: Engagement Planning | 50% | - Consider fraud risks and applicable laws/regulations - Develop engagement work program - Establish engagement criteria and resource requirements - Determine engagement objectives and scope - Identify and assess risks relevant to the engagement |
| Topic 2: Information Gathering, Analysis and Evaluation | 40% | - Evaluate controls, risks, and process effectiveness - Gather and verify relevant information and evidence - Apply analytical procedures and data analysis techniques - Assess compliance with policies, standards, and requirements - Use technology and audit tools effectively |
| Topic 3: Engagement Supervision and Communication | 10% | - Formulate recommendations and action plans - Monitor and follow up on engagement outcomes - Develop and communicate engagement observations and conclusions - Coordinate with stakeholders and resolve issues - Supervise engagement activities and review workpapers |
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