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Certification is the original and most trusted name in internal auditing.
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For more info visit:
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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What format is the IIA CIA Part 2 Exam?
Format : multiple-choice
The passing score: 70%
Number of Questions: 100 questions
Time Duration: 120 mins
Languages: English
IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
| Topic 2: Engagement Execution | - Audit evidence collection and evaluation - Control testing and documentation - Sampling methods and data analysis |
| Topic 3: Managing the Internal Audit Function | - Audit plan development and resource management - Internal audit role in governance, risk, and control - Quality assurance and improvement program (QAIP) |
| Topic 4: Engagement Planning | - Audit program design - Risk assessment for audit engagements - Engagement objectives and scope definition |
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