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  • Exam Code: IIA-CIA-Part2-CN
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IIA CIA Part 2 Exam Reference

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

Obtaining the IIA-CIA-Part2 certification demonstrates that an individual has a strong understanding of the principles and practices of internal auditing. It is a globally recognized certification that can help individuals stand out in the job market and advance in their career. The IIA-CIA-Part2 certification is also a requirement for individuals who wish to pursue the higher level IIA-CIA-Part3 certification, which focuses on internal audit knowledge and skills related to business acumen, information technology, and financial management.

IIA-CIA-Part2 (Practice of Internal Auditing) Exam is a certification exam offered by the Institute of Internal Auditors (IIA) that tests the knowledge and skills of professionals in the field of internal auditing. IIA-CIA-Part2-CN exam is an important step for those who wish to become certified internal auditors and advance their careers in this field. IIA-CIA-Part2-CN exam covers a wide range of topics related to the practice of internal auditing, including risk management, governance, ethics, and communication.

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IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:

SectionObjectives
Topic 1: Managing the Internal Audit Function- Quality assurance and improvement program (QAIP)
- Internal audit role in governance, risk, and control
- Audit plan development and resource management
Topic 2: Engagement Execution- Audit evidence collection and evaluation
- Control testing and documentation
- Sampling methods and data analysis
Topic 3: Engagement Planning- Engagement objectives and scope definition
- Audit program design
- Risk assessment for audit engagements
Topic 4: Communicating Results and Monitoring- Audit report preparation and communication
- Issue tracking and follow-up procedures

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