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What format is the IIA CIA Part 2 Exam?
Time Duration: 120 mins
The passing score: 70%
Format : multiple-choice
Number of Questions: 100 questions
Languages: English
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:
| Section | Weight | Objectives |
|---|---|---|
| Information Gathering, Analysis and Evaluation | 40% | - Gather and verify relevant information and evidence - Evaluate controls, risks, and process effectiveness - Use technology and audit tools effectively - Assess compliance with policies, standards, and requirements - Apply analytical procedures and data analysis techniques |
| Engagement Supervision and Communication | 10% | - Coordinate with stakeholders and resolve issues - Monitor and follow up on engagement outcomes - Develop and communicate engagement observations and conclusions - Supervise engagement activities and review workpapers - Formulate recommendations and action plans |
| Engagement Planning | 50% | - Establish engagement criteria and resource requirements - Develop engagement work program - Determine engagement objectives and scope - Identify and assess risks relevant to the engagement - Consider fraud risks and applicable laws/regulations |
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