IIA IIA-CIA-Part2 : Practice of Internal Auditing

  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Updated: Jun 21, 2026     Q & A: 709 Questions and Answers

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 4
  • 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 5
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 6
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 7
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements

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

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:

  • Performing the engagement (40%)

  • Communicating engagement results and monitoring progress (20%)

  • Planning the engagement (20%)

  • Managing the internal audit activity (20%)

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What format is the IIA CIA Part 2 Exam?

  • Languages: English

  • Format : multiple-choice

  • Time Duration: 120 mins

  • The passing score: 70%

  • Number of Questions: 100 questions

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