IIA Practice of Internal Auditing : IIA-CIA-Part2 valid dumps

IIA-CIA-Part2 real exams

Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal Auditing

Updated: Aug 03, 2025

Q & A: 500 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
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 3
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 4
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management

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

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IIA CIA Part 2 Exam Reference

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