IIA IIA-CIA-Part2 中文 : Internal Audit Engagement (IIA-CIA-Part2中文版)

  • Exam Code: IIA-CIA-Part2 中文
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2中文版)
  • Updated: Jul 26, 2026   Q&As: 709 Questions and Answers

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

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IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
SectionObjectives
Topic 1: Managing the Internal Audit Function- Quality assurance and improvement program (QAIP)
- Internal audit role in governance, risk, and control
- Audit plan development and resource management
Topic 2: Communicating Results and Monitoring- Audit report preparation and communication
- Issue tracking and follow-up procedures
Topic 3: Engagement Execution- Audit evidence collection and evaluation
- Sampling methods and data analysis
- Control testing and documentation
Topic 4: Engagement Planning- Audit program design
- Engagement objectives and scope definition
- Risk assessment for audit engagements

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