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Our real exam test (Internal Audit Engagement (IIA-CIA-Part2中文版)) types introduce
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How do I register for an IIA CIA Part 2 Exam?
You can register for your exam at the Pearson VUE website. You will need to create a profile with Pearson VUE and provide payment information prior to scheduling your exam. Once you have created your profile, you may register for your exam at any time.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
Certification Topics of IIA CIA Part 2 Exam
IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.
The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:
Performing the engagement (40%)
Planning the engagement (20%)
Communicating engagement results and monitoring progress (20%)
Managing the internal audit activity (20%)
IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Information Gathering, Analysis and Evaluation | 40% | - Gather and verify relevant information and evidence - Use technology and audit tools effectively - Apply analytical procedures and data analysis techniques - Assess compliance with policies, standards, and requirements - Evaluate controls, risks, and process effectiveness |
| Engagement Supervision and Communication | 10% | - 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 - Supervise engagement activities and review workpapers |
| Engagement Planning | 50% | - Establish engagement criteria and resource requirements - Identify and assess risks relevant to the engagement - Determine engagement objectives and scope - Consider fraud risks and applicable laws/regulations - Develop engagement work program |
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