IIA IIA-CIA-Part2 : Internal Audit Engagement

IIA-CIA-Part2 real exams

Exam Code: IIA-CIA-Part2

Exam Name: Internal Audit Engagement

Updated: Aug 26, 2026

Q & A: 793 Questions and Answers

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IIA CIA Part 2 Exam Reference

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

IIA IIA-CIA-Part2 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Engagement Planning50%- Determine engagement objectives and scope
- Develop engagement work program
- Consider fraud risks and applicable laws/regulations
- Establish engagement criteria and resource requirements
- Identify and assess risks relevant to the engagement
Topic 2: Engagement Supervision and Communication10%- Monitor and follow up on engagement outcomes
- Coordinate with stakeholders and resolve issues
- Formulate recommendations and action plans
- Supervise engagement activities and review workpapers
- Develop and communicate engagement observations and conclusions
Topic 3: Information Gathering, Analysis and Evaluation40%- Assess compliance with policies, standards, and requirements
- Apply analytical procedures and data analysis techniques
- Evaluate controls, risks, and process effectiveness
- Use technology and audit tools effectively
- Gather and verify relevant information and evidence

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