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

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What format is the IIA CIA Part 2 Exam?

  • Format : multiple-choice

  • Languages: English

  • Number of Questions: 100 questions

  • The passing score: 70%

  • Time Duration: 120 mins

IIA IIA-CIA-Part2 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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 2: Engagement Planning- Risk assessment for audit engagements
- Audit program design
- Engagement objectives and scope definition
Topic 3: Engagement Execution- Sampling methods and data analysis
- Audit evidence collection and evaluation
- Control testing and documentation
Topic 4: Communicating Results and Monitoring- Audit report preparation and communication
- Issue tracking and follow-up procedures

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