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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%)
Performing the engagement (40%)
Planning the engagement (20%)
Communicating engagement results and monitoring progress (20%)
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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:
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.
Apply for and obtain endorsement from your local IIA Institute chapter.
Pass the required certification exam(s).
Be able to complete the certification application and attest to your eligibility requirements.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Performing the Engagement | 40% | - Drawing conclusions and formulating recommendations - Assessing IT governance, security, and control frameworks - Information gathering: interviews, observation, document review, and data analysis - Root cause analysis and evaluation of evidence - Assessing compliance with laws, regulations, and organizational policies - Development of engagement findings: criteria, condition, cause, and effect - Assessing the adequacy and effectiveness of risk management and controls - Evaluation of fraud risk and fraud-related indicators during engagements - Applying analytical approaches and process mapping techniques - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) |
| Managing the Internal Audit Activity | 20% | - Internal audit operations: planning, organizing, directing, and monitoring - Managing financial, human, and IT resources within the internal audit function - Risk-based audit planning and alignment with organizational strategy - Strategic role of internal audit within governance, risk management, and control - Coordination with external auditors and other internal assurance providers - Knowledge management and information sharing across the internal audit activity |
| Communicating Engagement Results and Monitoring Progress | 20% | - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Reporting on the adequacy of management's corrective actions - Management response and action plan tracking - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Disseminating final results to appropriate stakeholders - Monitoring and follow-up on the resolution of engagement findings - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely |
| Planning the Engagement | 20% | - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Detailed engagement work program development - Engagement planning procedures including data analytics and sampling - Understanding business processes, IT systems, and relevant regulations - Coordination with stakeholders during engagement planning |
IIA Internal Audit Engagement Sample Questions:
Question #1
Which of the following would present the most critical external risk to an organization?
A. The organization launches a product into new global markets
B. Regulators announce broad legislative reforms applicable to the industry within which the organization operates
C. The organization experiences a merger, and the management team is reorganized and redistributed globally
D. After minimal testing, the organization implements a new system to replace a legacy system
Question #2
The human resources (HR) department was last reviewed three years ago and is due for an assurance engagement after undergoing recent process changes. Which of the following would the most effective option identify the HR department ' s risks and controls?
A. Review the previous internal audit report and locus on key audit observations and action plans
B. Review the organization ' s risk strategy and risk appetite framework
C. Meet with the chief operating officer 10 obtain Information about the MR department
D. Discuss the department ' s present strategies 'and objectives with the head of the HR department
Question #3
According to IIA guidance, which of the following is true regarding audit supervision?
1. Supervision should be performed throughout the planning, examination, evaluation, communication, and follow-up stages of the audit engagement.
2. Supervision should extend to training, time reporting, and expense control, as well as administrative matters.
3. Supervision should include review of engagement workpapers, with documented evidence of the review.
A. 1 and 2 only
B. 2 and 3 only
C. 1 and 3 only
D. 1, 2, and 3
Question #4
Which of the following statements is true regarding internal auditors and other assurance providers?
A. Internal auditors may rely on the work of internal compliance teams to expand their coverage of the organization without increasing direct audit
B. Assurance providers who report to management and/or are part of management cannot provide control serf-assessments services
C. Internal auditors should always reperform and validate audit work completed by external assurance providers
D. hours Internal auditors can rely on the work of other assurance providers only rf the other assurance providers report directly to the board
Question #5
Which of the following would best prevent phishing attacks on an organization?
A. Use of firewalls
B. Regular security awareness training
C. An intrusion detection system
D. Application hardening
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: D | Question #3 Correct Answer: D | Question #4 Correct Answer: A | Question #5 Correct Answer: B |
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