IIA-CIA-Part2 exam consists of 100 multiple-choice questions, which candidates must complete within two and a half hours. IIA-CIA-Part2-CN exam is computer-based and available in English, Spanish, Portuguese, French, and German. Candidates must attain a minimum score of 600 out of 800 to pass the exam and earn the certification.
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IIA-CIA-Part2 exam is a critical certification for individuals who want to excel in the field of internal auditing. IIA-CIA-Part2-CN exam covers a wide range of topics related to internal auditing and tests candidates' knowledge, skills, and abilities in the practice of internal auditing. Passing the exam is a key step towards obtaining the CIA certification, which is widely recognized and respected in the industry. Candidates can prepare for the exam by taking advantage of various study resources and training programs offered by the IIA and other organizations.
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IIA-CIA-Part2 exam covers a wide range of topics related to internal auditing, including internal control and risk management, fraud detection and prevention, governance and ethics, and communication skills. IIA-CIA-Part2-CN exam consists of 100 multiple-choice questions, which must be completed within 2.5 hours. To pass the exam, candidates must achieve a minimum score of 600 out of a possible 800 points.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA-CIA-Part2 certification exam is designed for professionals who are looking to enhance their skills and knowledge of internal auditing practices. Internal Audit Engagement (IIA-CIA-Part2中文版) certification exam is offered by the Institute of Internal Auditors (IIA) and is the second part of the Certified Internal Auditor (CIA) program. The IIA-CIA-Part2 exam focuses on the practice of internal auditing and covers topics such as risk management, internal control, and fraud detection.
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IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Engagement Execution | - Control testing and documentation - Audit evidence collection and evaluation - Sampling methods and data analysis |
| Topic 2: Communicating Results and Monitoring | - Audit report preparation and communication - Issue tracking and follow-up procedures |
| Topic 3: Managing the Internal Audit Function | - Quality assurance and improvement program (QAIP) - Audit plan development and resource management - Internal audit role in governance, risk, and control |
| Topic 4: Engagement Planning | - Audit program design - Risk assessment for audit engagements - Engagement objectives and scope definition |
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