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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%)

  • Planning the engagement (20%)

  • Performing the engagement (40%)

  • Communicating engagement results and monitoring progress (20%)

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

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.

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IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:

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

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