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IIA-CIA-Part2 exam, also known as the Practice of Internal Auditing, is one of the exams offered by the Institute of Internal Auditors (IIA) as part of their Certified Internal Auditor (CIA) certification program. IIA-CIA-Part2 exam covers a range of topics related to the practice of internal auditing, including risk management, governance, and internal control. The IIA-CIA-Part2 exam is designed to test the knowledge and skills of candidates who wish to demonstrate their expertise in internal auditing.
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IIA-CIA-Part2 Exam is divided into six domains, including governance and risk management, organizational structure and business processes, communication, management and leadership principles, IT and business continuity, and financial management. Each domain covers a specific set of skills and knowledge required for conducting internal audits effectively. Candidates must demonstrate their understanding of each domain to pass the exam.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
Earning the IIA-CIA-Part2 certification can help individuals enhance their career prospects in the field of internal auditing. It demonstrates their mastery of the core principles and practices of internal auditing, and can lead to increased job opportunities, higher salaries, and greater professional recognition.
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To be eligible to take the IIA-CIA-Part2 exam, candidates must have completed the first part of the CIA program, which covers the essentials of internal auditing. Candidates must also meet certain education and experience requirements set by the IIA. Once candidates have met these requirements, they can register for the exam and begin preparing for it.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing the Internal Audit Activity | 20% | - Risk-based audit planning and alignment with organizational strategy - Managing financial, human, and IT resources within the internal audit function - Knowledge management and information sharing across the internal audit activity - Strategic role of internal audit within governance, risk management, and control - Coordination with external auditors and other internal assurance providers - Internal audit operations: planning, organizing, directing, and monitoring |
| Topic 2: Planning the Engagement | 20% | - Detailed engagement work program development - Risk and control identification and assessment for the engagement - Engagement planning procedures including data analytics and sampling - Engagement objectives, scope, and resource allocation - Coordination with stakeholders during engagement planning - Understanding business processes, IT systems, and relevant regulations |
| Topic 3: Communicating Engagement Results and Monitoring Progress | 20% | - Management response and action plan tracking - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Reporting on the adequacy of management's corrective actions - Disseminating final results to appropriate stakeholders - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Monitoring and follow-up on the resolution of engagement findings |
| Topic 4: Performing the Engagement | 40% | - Assessing IT governance, security, and control frameworks - Information gathering: interviews, observation, document review, and data analysis - Assessing the adequacy and effectiveness of risk management and controls - Assessing compliance with laws, regulations, and organizational policies - Development of engagement findings: criteria, condition, cause, and effect - Applying analytical approaches and process mapping techniques - Drawing conclusions and formulating recommendations - Root cause analysis and evaluation of evidence - Evaluation of fraud risk and fraud-related indicators during engagements - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) |
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