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

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

  • Pass the required certification exam(s).

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

  • 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.

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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:

  • Managing the internal audit activity (20%)

  • Communicating engagement results and monitoring progress (20%)

  • Performing the engagement (40%)

  • Planning the engagement (20%)

IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 4
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 5
  • 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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