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The IIA CIA PART 2 test measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the IIA CIA PART 2 examination.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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The CIA certification is a designation that is recognized worldwide. Achieving the certification not only shows management that you can do the job, but also shows that you are serious about your career. IIA CIA Part 2 exam dumps are the key of success.
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Certification is the original and most trusted name in internal auditing.
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The passing score: 70%
Time Duration: 120 mins
Number of Questions: 100 questions
Format : multiple-choice
Languages: English
| Section | Weight | Objectives |
|---|---|---|
| Engagement Supervision and Communication | 10% | - Coordinate with stakeholders and resolve issues - Develop and communicate engagement observations and conclusions - Formulate recommendations and action plans - Supervise engagement activities and review workpapers - Monitor and follow up on engagement outcomes |
| Engagement Planning | 50% | - Develop engagement work program - Establish engagement criteria and resource requirements - Identify and assess risks relevant to the engagement - Consider fraud risks and applicable laws/regulations - Determine engagement objectives and scope |
| Information Gathering, Analysis and Evaluation | 40% | - Use technology and audit tools effectively - Apply analytical procedures and data analysis techniques - Gather and verify relevant information and evidence - Evaluate controls, risks, and process effectiveness - Assess compliance with policies, standards, and requirements |
0 Customer ReviewsCustomers Feedback (* Some similar or old comments have been hidden.)Internal Audit Fundamentals (IIA-CIA-Part1中文版)
Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version)
Internal Audit Fundamentals
Internal Audit Function (IIA-CIA-Part3 Korean Version)
Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Internal Audit Function
Internal Audit Engagement
Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
Internal Audit Function (IIA-CIA-Part3中文版)
Internal Audit Function (IIA-CIA-Part3 Deutsch Version)
Internal Audit Function (IIA-CIA-Part3日本語版)
Internal Audit Engagement (IIA-CIA-Part2中文版)
Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
Internal Audit Engagement (IIA-CIA-Part2日本語版)
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