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The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.
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The IIA CIA Part 2 Exam does not require an individual candidate to take any specific classes or training programs prior to taking the examination.
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:
Planning the engagement (20%)
Communicating engagement results and monitoring progress (20%)
Managing the internal audit activity (20%)
Performing the engagement (40%)
To take the IIA CIA Part 2 Exam, you must:
Pass the required certification exam(s).
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.
Apply for and obtain endorsement from your local IIA Institute chapter.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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| Section | Objectives |
|---|---|
| Topic 1: Engagement Execution | - Control testing and documentation - Audit evidence collection and evaluation - Sampling methods and data analysis |
| Topic 2: Managing the Internal Audit Function | - Internal audit role in governance, risk, and control - Quality assurance and improvement program (QAIP) - Audit plan development and resource management |
| Topic 3: Communicating Results and Monitoring | - Audit report preparation and communication - Issue tracking and follow-up procedures |
| Topic 4: Engagement Planning | - Engagement objectives and scope definition - Audit program design - Risk assessment for audit engagements |
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