IIA IIA-CIA-Part2 Q&A - in .pdf

  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
  • Q & A: 709 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
  • Q & A: 709 Questions and Answers
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About IIA Internal Audit Engagement - IIA-CIA-Part2 Exam

What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

  • Be able to complete the certification application and attest to your eligibility requirements.

  • Pass the required certification exam(s).

  • Apply for and obtain endorsement from your local IIA Institute chapter.

  • 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.

IIA IIA-CIA-Part2 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 2
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
Topic 3
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 4
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 5
  • Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
  • Plan the engagement to assure identification of key risks and controls Proficient
Topic 6
  • Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
  • Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
Topic 7
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 8
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board

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

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