| Exam Code: | IIA-CIA-Part2 | ||
| Exam Name: | IIA Certified Internal Auditor – Part 2, Conducting the Internal Audit Engagement Exam | ||
| Certification(s): | Certified Internal Auditor | ||
| Total Questions: | 360 Questions Answers | ||
| Latest Updated: | Apr 27,2024 | ||
| Price: (Discounted) | Was: $85 Now: $59 | ||
IIA-CIA-Part2 Exam Topics
The IIA-CIA-Part2 exam covers a wide range of topics related to internal auditing. The main topics are as follows:
| Topic | Description | Percentage of Passing Score |
|---|---|---|
| Planning and Organizing the Audit | This topic covers the process of planning and organizing an internal audit, including establishing the scope and objectives of the audit, identifying and assessing risks, and developing an audit plan. | 15-25% |
| Performing the Audit | This topic covers the process of conducting an internal audit, including gathering and analyzing evidence, testing controls, and reporting on the results of the audit. | 40-50% |
| Communicating the Results of the Audit | This topic covers the process of communicating the results of an internal audit to management and other stakeholders, including preparing audit reports and presenting audit findings. | 15-25% |
| Monitoring and Evaluating the Audit Process | This topic covers the process of monitoring and evaluating the internal audit process, including assessing the effectiveness of the audit function and making recommendations for improvements. | 15-25% |
To pass the IIA-CIA-Part2 exam, candidates must achieve a score of at least 75%. The exam is typically three hours long and consists of 125 multiple-choice questions.
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