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IIA-CIA-Part2-3P exam consists of 100 multiple-choice questions that must be completed within two and a half hours. To be eligible to take the exam, candidates must have completed the first part of the CIA program, which focuses on the essentials of internal auditing. Candidates must also have a minimum of 24 months of internal auditing experience or an equivalent combination of education and experience. The IIA-CIA-Part2-3P exam is a rigorous and challenging certification exam that requires candidates to demonstrate their knowledge and skills in the practice of internal auditing.
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Candidates who pass the CIA Exam Part Two: Practice of Internal Auditing are eligible to earn the Certified Internal Auditor (CIA) designation, which is recognized globally as the gold standard in the field of internal auditing. Earning this certification demonstrates a high level of competence and professionalism in the field of internal auditing.
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IIA IIA-CIA-Part2-3P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Communicating Results and Monitoring | - Fraud risk and reporting considerations - Issue tracking and follow-up - Audit reporting and communication |
| Topic 2: Performing the Engagement | - Fieldwork supervision and review - Sampling techniques and data analytics - Audit evidence collection and evaluation |
| Topic 3: Managing the Internal Audit Function | - Internal audit governance and quality assurance - Resource management and audit planning |
| Topic 4: Planning the Engagement | - Engagement objectives and scope definition - Audit program development - Risk-based audit planning |
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