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  • Exam Code: IIA-CIA-Part2-CN
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2中文版)
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  • Exam Code: IIA-CIA-Part2-CN
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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.

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

  • Pass the required certification exam(s).

  • Apply for and obtain endorsement from your local IIA Institute chapter.

What you should know about the IIA CIA Part 2 Exam

The IIA CIA Part 2 Exam is the most popular exam among The IIA certification exams. If you want to pass the IIA Certified Internal test on the fast track, then getting IIA CIA Part 2 PDF exam dumps are the easiest way to become IIA Certified Internal certified in the shortest period of time. Practice Exams are written to the highest standards of technical accuracy which can make you ready to pass your certification exams easily. The IIA CIA Part 2 practice test software offers everything you need to get well prepared for the Certified Internal exam which will provide you with an opportunity in order to get a job as well as a better position in your present as well as a future job.

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Learn about the benefits of the IIA CIA Part 2 Exam

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.

The IIA CIA Certification Benefits

  • The CIA outweighs the competition because it gives you a significant edge over others who are trying to advance their careers.

  • Certified Internal Auditors receive recognition from employers as valuable members of their organizations who can add value by managing risk and adding assurance to what can otherwise be considered an uncertain environment.

  • With The IIA's rigorous standards for professional competence, earning the CIA demonstrates to employers and clients alike that you possess the knowledge and skill set necessary to perform effectively in your position as an internal auditor.

  • Certification is the original and most trusted name in internal auditing.

  • As a certified internal auditor, you will have increased credibility with senior management and other stakeholders because you are certified by the world's largest professional association dedicated to advancing the practice of internal auditing.

  • The CIA designation offers its holders a greater chance of promotion and salary increase, as well as an advantage over other candidates when applying for jobs.

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

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IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:

SectionWeightObjectives
Information Gathering, Analysis and Evaluation40%- Evaluate controls, risks, and process effectiveness
- Gather and verify relevant information and evidence
- Use technology and audit tools effectively
- Assess compliance with policies, standards, and requirements
- Apply analytical procedures and data analysis techniques
Engagement Supervision and Communication10%- Coordinate with stakeholders and resolve issues
- Develop and communicate engagement observations and conclusions
- Monitor and follow up on engagement outcomes
- Supervise engagement activities and review workpapers
- Formulate recommendations and action plans
Engagement Planning50%- Identify and assess risks relevant to the engagement
- Determine engagement objectives and scope
- Consider fraud risks and applicable laws/regulations
- Develop engagement work program
- Establish engagement criteria and resource requirements

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