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The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.
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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 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Supervision and Communication | 10% | - Formulate recommendations and action plans - Supervise engagement activities and review workpapers - Develop and communicate engagement observations and conclusions - Monitor and follow up on engagement outcomes - Coordinate with stakeholders and resolve issues |
| Topic 2: Information Gathering, Analysis and Evaluation | 40% | - Evaluate controls, risks, and process effectiveness - Assess compliance with policies, standards, and requirements - Use technology and audit tools effectively - Apply analytical procedures and data analysis techniques - Gather and verify relevant information and evidence |
| Topic 3: Engagement Planning | 50% | - Develop engagement work program - Consider fraud risks and applicable laws/regulations - Identify and assess risks relevant to the engagement - Determine engagement objectives and scope - Establish engagement criteria and resource requirements |







