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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
  • Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
  • Plan the engagement to assure identification of key risks and controls Proficient
Topic 3
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 4
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 5
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 6
  • Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
  • Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
Topic 7
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 8
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement

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

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IIA-CIA-Part2 exam is an important IIA Certification which can test your professional skills. Candidates want to pass the exam successfully to prove their competence. Fast2test IIA technical experts have collected and certified 709 questions and answers of Certified Internal - Practice of Internal Auditing which are designed to cover the knowledge points of the Planning and Designing IIA Superdome Server Solutions and enhance candidates' abilities. With Fast2test IIA-CIA-Part2 preparation tests you can pass the Certified Internal - Practice of Internal Auditing easily, get the IIA certification and go further on IIA career path.

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IIA CIA Part 2 Exam Reference

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