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IIA Practice of Internal Auditing : IIA-CIA-Part2

IIA-CIA-Part2

Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal Auditing

Updated: Jun 22, 2026

Q&A Number: 709 Q&As

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About IIA IIA-CIA-Part2 Exam Questions and Answers

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:

  • Communicating engagement results and monitoring progress (20%)

  • Managing the internal audit activity (20%)

  • Performing the engagement (40%)

  • Planning the engagement (20%)

IIA IIA-CIA-Part2 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
Topic 2
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board
Topic 3
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 4
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 5
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan

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

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IIA-CIA-Part2 Online Test Engine

What format is the IIA CIA Part 2 Exam?

  • Languages: English

  • Number of Questions: 100 questions

  • Time Duration: 120 mins

  • The passing score: 70%

  • Format : multiple-choice

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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.

The IIA CIA Part 2 PDF file carries all the exam questions and answers that you may encounter in the actual exam, so it is a very effective tool for your certification preparation. It allows you to get familiar with the actual exam environment, so you can prepare yourself for the upcoming IT certification exams.

Certification Questions has designed IIA CIA Part 2 exam dumps to help you get certified easily. If you are thinking about getting CIA Part 2 certification and have some doubts about this, I advise you to try our IIA CIA Part 2 exam dumps. We offer free demos.

IIA-CIA-Part2 Related Exams
IIA-CIA-Part2-JPN - Practice of Internal Auditing (IIA-CIA-Part2日本語版)
IIA-CIA-Part1-JPN - Essentials of Internal Auditing (IIA-CIA-Part1日本語版)
IIA-CIA-Part2-CN - Practice of Internal Auditing (IIA-CIA-Part2中文版)
IIA-CIA-Part3 - Business Knowledge for Internal Auditing
IIA-CIA-Part3-KR - Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
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