IIA-CIA-Part2 exam is designed to assess candidates' knowledge of internal audit practices, procedures, and techniques. It covers a wide range of topics, including risk management, internal control, governance, and fraud detection. IIA-CIA-Part2-CN exam consists of 100 multiple-choice questions and must be completed within two and a half hours. Candidates must achieve a minimum score of 600 (out of a possible 800) to pass the exam and earn their CIA designation.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA-CIA-Part2 Exam is a computer-based exam that consists of 100 multiple-choice questions. Candidates have two and a half hours to complete the exam, which is administered at Pearson VUE testing centers worldwide. IIA-CIA-Part2-CN exam is available in multiple languages and can be taken at any time of the year.
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IIA-CIA-Part2: Practice of Internal Auditing is a certification exam offered by the Institute of Internal Auditors (IIA) to individuals who aspire to become certified internal auditors. IIA-CIA-Part2-CN exam is designed to test the candidates' knowledge, skills, and abilities in the practice of internal auditing. Passing IIA-CIA-Part2-CN exam is a key step towards obtaining the Certified Internal Auditor (CIA) certification, which is widely recognized and respected in the industry.
IIA-CIA-Part2: Practice of Internal Auditing exam is an essential certification for individuals seeking a career in internal auditing. IIA-CIA-Part2-CN exam covers a wide range of topics related to internal auditing and tests the candidate's ability to apply their knowledge and skills in real-world situations. Passing the exam is a significant achievement and demonstrates the candidate's competence and expertise in the practice of internal auditing.
| Section | Weight | Objectives |
|---|---|---|
| Engagement Supervision and Communication | 10% | - 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 - Coordinate with stakeholders and resolve issues |
| Information Gathering, Analysis and Evaluation | 40% | - Use technology and audit tools effectively - Evaluate controls, risks, and process effectiveness - Gather and verify relevant information and evidence - Apply analytical procedures and data analysis techniques - Assess compliance with policies, standards, and requirements |
| Engagement Planning | 50% | - Develop engagement work program - Consider fraud risks and applicable laws/regulations - Identify and assess risks relevant to the engagement - Determine engagement objectives and scope - Establish engagement criteria and resource requirements |
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