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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.

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The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.

The IIA CIA Part 2 certification is a very challenging and demanding exam that requires candidates to have excellent technical knowledge and skills. In order to pass this exam, candidates need to be very familiar with all of its topics. They also need to be knowledgeable about how each topic relates to other topics and how they can use these relationships in their day-to-day activities. IIA CIA Part 2 exam dumps are the right choice for you.

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The IIA CIA Part 2 Exam does not require an individual candidate to take any specific classes or training programs prior to taking the examination.

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

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Planning the Engagement20%- Risk and control identification and assessment for the engagement
- Engagement objectives, scope, and resource allocation
- Detailed engagement work program development
- Coordination with stakeholders during engagement planning
- Understanding business processes, IT systems, and relevant regulations
- Engagement planning procedures including data analytics and sampling
Communicating Engagement Results and Monitoring Progress20%- Communication of engagement results: objectives, scope, conclusions, recommendations, action plans
- Management response and action plan tracking
- Reporting on the adequacy of management's corrective actions
- Monitoring and follow-up on the resolution of engagement findings
- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely
- Disseminating final results to appropriate stakeholders
- Developing recommendations vs. requesting management action plans vs. collaborative approaches
Managing the Internal Audit Activity20%- Risk-based audit planning and alignment with organizational strategy
- Managing financial, human, and IT resources within the internal audit function
- Knowledge management and information sharing across the internal audit activity
- Internal audit operations: planning, organizing, directing, and monitoring
- Strategic role of internal audit within governance, risk management, and control
- Coordination with external auditors and other internal assurance providers
Performing the Engagement40%- Applying analytical approaches and process mapping techniques
- Assessing the adequacy and effectiveness of risk management and controls
- Assessing IT governance, security, and control frameworks
- Root cause analysis and evaluation of evidence
- Evaluation of fraud risk and fraud-related indicators during engagements
- Information gathering: interviews, observation, document review, and data analysis
- Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
- Assessing compliance with laws, regulations, and organizational policies
- Drawing conclusions and formulating recommendations
- Development of engagement findings: criteria, condition, cause, and effect

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