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  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2中文版)
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:

SectionWeightObjectives
Engagement Supervision and Communication10%- Supervise engagement activities and review workpapers
- Coordinate with stakeholders and resolve issues
- Formulate recommendations and action plans
- Develop and communicate engagement observations and conclusions
- Monitor and follow up on engagement outcomes
Engagement Planning50%- Identify and assess risks relevant to the engagement
- Determine engagement objectives and scope
- Establish engagement criteria and resource requirements
- Consider fraud risks and applicable laws/regulations
- Develop engagement work program
Information Gathering, Analysis and Evaluation40%- Evaluate controls, risks, and process effectiveness
- Assess compliance with policies, standards, and requirements
- Apply analytical procedures and data analysis techniques
- Use technology and audit tools effectively
- Gather and verify relevant information and evidence

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