IIA Certified Internal IIA-CIA-Part2

Product Description

Exam Code:IIA-CIA-Part2

Exam Name:CIA Exam Part Two: Practice of Internal Auditing

Q&A:359 Q&As

Updated: 07-20-2024


Passing the IIA-CIA-Part2 exam is a key requirement for earning the prestigious Certified Internal Auditor (CIA) designation. As the second part of the three-part CIA certification process, this exam validates candidates' competence in essential aspects of internal auditing, enabling them to contribute effectively to their organizations' risk management and governance practices. Once certified, professionals must maintain their expertise through ongoing Continuing Professional Education (CPE) to uphold the CIA designation.

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IIA Certified Internal IIA-CIA-Part2 Format: Online 

This Part 2 CIA exam preparation course led by expert instructors will comprehensively review all topics covered in the exam. Through detailed analysis and reinforcement of CIA knowledge, candidates will gain clarity and confidence leading up to exam day. Registering for this course includes access to Part 2 of The IIA's CIA Learning System® (Version 7.0) self-study materials, which consist of a printed book, e-book, and online study tools for one year, as well as a Student Activity book.
The CIA exam Part 2 covers four domains related to managing internal audit activity, planning and performing engagements, and communicating results. It tests knowledge of Performance Standards and current internal audit practices. You have 100 questions to answer and 2 hours (120 minutes) to complete the exam. 
The revised CIA Part Two exam syllabus includes greater alignment with The IIA's Performance Standards, covers the chief audit executive's responsibility for assessing residual risk and communicating risk acceptance, has a largest domain of "Performing the Engagement" at 40%, and requires candidates to demonstrate both basic comprehension and proficiency in their knowledge, skills, and abilities.

IIA Certified Internal IIA-CIA-Part2 Reference List

Most Relevant
The exam syllabus for Part 2 includes the IIA's International Professional Practices Framework, the 4th edition of Applying the International Professional Practices Framework by Urton Anderson and Andrew J. Dahle, the 5th edition of Internal Auditing Assurance and Advisory Services by Urton Anderson et. al., and Sawyer's Guide for Internal Auditors, 7th edition.
Additional Resources
The exam syllabus for Part 2 includes IIA Position Papers, resources on internal auditing and relevant topics, and books such as "Managing Cyber Risk in a Digital Age," "Auditing Social Media," and "Data Analysis and Sampling Simplified.”

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