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IIA IIA-CIA-Part2 pass test : Internal Audit Engagement

IIA-CIA-Part2 actual test
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
  • Updated: Sep 20, 2026
  • Q & A: 793 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About IIA IIA-CIA-Part2 Exam

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The Average salary of different countries of IIA CIA Part 2 professionals:

  • UK - Pounds 58,845

  • India - INR 5,55,735

  • United States - USD 87,000

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

IIA IIA-CIA-Part2 Exam Syllabus Topics:

SectionWeightObjectives
Performing the Engagement40%- Development of engagement findings: criteria, condition, cause, and effect
- Root cause analysis and evaluation of evidence
- Applying analytical approaches and process mapping techniques
- Evaluation of fraud risk and fraud-related indicators during engagements
- Assessing compliance with laws, regulations, and organizational policies
- Drawing conclusions and formulating recommendations
- Information gathering: interviews, observation, document review, and data analysis
- Assessing the adequacy and effectiveness of risk management and controls
- Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
- Assessing IT governance, security, and control frameworks
Communicating Engagement Results and Monitoring Progress20%- Communication of engagement results: objectives, scope, conclusions, recommendations, action plans
- 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
- Reporting on the adequacy of management's corrective actions
- Management response and action plan tracking
Planning the Engagement20%- Coordination with stakeholders during engagement planning
- Engagement objectives, scope, and resource allocation
- Engagement planning procedures including data analytics and sampling
- Understanding business processes, IT systems, and relevant regulations
- Risk and control identification and assessment for the engagement
- Detailed engagement work program development
Managing the Internal Audit Activity20%- Knowledge management and information sharing across the internal audit activity
- Risk-based audit planning and alignment with organizational strategy
- Managing financial, human, and IT resources within the internal audit function
- Strategic role of internal audit within governance, risk management, and control
- Internal audit operations: planning, organizing, directing, and monitoring
- Coordination with external auditors and other internal assurance providers

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