Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
Certification Provider: IIA
Corresponding Certification: IIA Certification
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IIA-CIA-Part2-3P-CHS exam covers a wide range of topics related to internal audit practice, including risk management, internal controls, governance, ethics, and fraud detection. IIA-CIA-Part2-3P-CHS exam consists of 100 multiple-choice questions and is administered in a proctored environment. Candidates are given 2.5 hours to complete the exam.
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IIA-CIA-Part2-3P-CHS exam is the second part of the three-part Certified Internal Auditor (CIA) certification program. IIA-CIA-Part2-3P-CHS exam specifically focuses on the practice of internal auditing, testing candidates on their ability to plan, perform, and report on internal audits. Candidates who successfully pass all three parts of the CIA exam are awarded the prestigious CIA certification, which is recognized worldwide as a mark of excellence in the field of internal auditing.
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IIA IIA-CIA-Part2-3P-CHS Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Engagement Planning | 50% | - Develop engagement work program and procedures - Determine resource requirements and staffing - Determine engagement objectives and scope - Conduct risk assessment for the engagement - Identify evaluation criteria and relevant standards |
| Information Gathering, Analysis, and Evaluation | 40% | - Identify and select information sources - Assess sufficiency, reliability, and relevance of evidence - Apply analytical procedures and data analytics - Evaluate controls, risks, and compliance - Identify fraud indicators and red flags |
| Engagement Supervision and Communication | 10% | - Develop observations, conclusions, and recommendations - Monitor progress and follow up on corrective actions - Supervise engagement activities and review workpapers - Draft and finalize engagement communications |
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