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Learn about the benefits of the IIA CIA Part 2 Exam

The CIA certification is a designation that is recognized worldwide. Achieving the certification not only shows management that you can do the job, but also shows that you are serious about your career. IIA CIA Part 2 exam dumps are the key of success.

The IIA CIA Certification Benefits

  • With The IIA's rigorous standards for professional competence, earning the CIA demonstrates to employers and clients alike that you possess the knowledge and skill set necessary to perform effectively in your position as an internal auditor.

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  • As a certified internal auditor, you will have increased credibility with senior management and other stakeholders because you are certified by the world's largest professional association dedicated to advancing the practice of internal auditing.

IIA IIA-CIA-Part2 中文 Exam Overview:

Certification Vendor:IIA
Exam Name:Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing
Exam Number:IIA-CIA-Part2
Certificate Validity Period:CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window
Exam Format:Multiple-choice
Passing Score:600 (scaled score, range 250-750)
Available Languages:English, Japanese, Russian, Portuguese, Turkish, Chinese (Simplified), Korean, German, French, Spanish
Exam Price:USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student)
Related Certifications:Certified Internal Auditor (CIA)
Real Exam Qty:100
Exam Duration:120 minutes
Sample Questions:IIA IIA-CIA-Part2 中文 Sample Questions
Exam Way:Computer-based testing at Pearson VUE testing centers worldwide; also available via online proctored delivery
Pre Condition:Candidates must hold an active CIA program enrollment. A bachelor's degree (or equivalent) and relevant internal audit experience are required for full CIA certification. Part 1 must typically be completed before or concurrently with Part 2.
Official Syllabus URL:https://www.theiia.org/globalassets/site/certifications/certified-internal-auditor/cia-part-2-syllabus.pdf

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

IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Managing the Internal Audit Activity20%- Internal audit operations: planning, organizing, directing, and monitoring
- Coordination with external auditors and other internal assurance providers
- Risk-based audit planning and alignment with organizational strategy
- Knowledge management and information sharing across the internal audit activity
- Strategic role of internal audit within governance, risk management, and control
- Managing financial, human, and IT resources within the internal audit function
Topic 2: Communicating Engagement Results and Monitoring Progress20%- Reporting on the adequacy of management's corrective actions
- Developing recommendations vs. requesting management action plans vs. collaborative approaches
- Management response and action plan tracking
- Communication of engagement results: objectives, scope, conclusions, recommendations, action plans
- Disseminating final results to appropriate stakeholders
- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely
- Monitoring and follow-up on the resolution of engagement findings
Topic 3: Planning the Engagement20%- Risk and control identification and assessment for the engagement
- Detailed engagement work program development
- Coordination with stakeholders during engagement planning
- Understanding business processes, IT systems, and relevant regulations
- Engagement objectives, scope, and resource allocation
- Engagement planning procedures including data analytics and sampling
Topic 4: Performing the Engagement40%- Information gathering: interviews, observation, document review, and data analysis
- Applying analytical approaches and process mapping techniques
- Assessing IT governance, security, and control frameworks
- Development of engagement findings: criteria, condition, cause, and effect
- Root cause analysis and evaluation of evidence
- Evaluation of fraud risk and fraud-related indicators during engagements
- Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
- Drawing conclusions and formulating recommendations
- Assessing the adequacy and effectiveness of risk management and controls
- Assessing compliance with laws, regulations, and organizational policies

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