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:
Communicating engagement results and monitoring progress (20%)
Performing the engagement (40%)
Managing the internal audit activity (20%)
Planning the engagement (20%)
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What is IIA CIA Part 2 Exam
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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Certified Internal Auditor Part 2 exam is one of the most popular IT certifications nowadays. But it certainly is not an easy task to get it. You have to pass the IIA CIA Part 2 Exam in order to get this certification. Passing this exam validates your skills and knowledge for performing the internal audit activities in any organization. Verified and guarantee engine to attempt continually default selected permitted guessing and installing exact monthly purchased review credit hours to exchange support.
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.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Planning the Engagement | 20% | - Detailed engagement work program development - Engagement objectives, scope, and resource allocation - Understanding business processes, IT systems, and relevant regulations - Engagement planning procedures including data analytics and sampling - Risk and control identification and assessment for the engagement - Coordination with stakeholders during engagement planning |
| Managing the Internal Audit Activity | 20% | - Managing financial, human, and IT resources within the internal audit function - 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 - Strategic role of internal audit within governance, risk management, and control - Knowledge management and information sharing across the internal audit activity |
| Performing the Engagement | 40% | - Assessing compliance with laws, regulations, and organizational policies - Evaluation of fraud risk and fraud-related indicators during engagements - Information gathering: interviews, observation, document review, and data analysis - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Root cause analysis and evaluation of evidence - Assessing IT governance, security, and control frameworks - Assessing the adequacy and effectiveness of risk management and controls - Applying analytical approaches and process mapping techniques - Development of engagement findings: criteria, condition, cause, and effect - Drawing conclusions and formulating recommendations |
| Communicating Engagement Results and Monitoring Progress | 20% | - Management response and action plan tracking - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Monitoring and follow-up on the resolution of engagement findings - Disseminating final results to appropriate stakeholders |
