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

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

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

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What format is the IIA CIA Part 2 Exam?
  • Time Duration: 120 mins

  • Languages: English

  • Format : multiple-choice

  • Number of Questions: 100 questions

  • The passing score: 70%

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

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What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

  • Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.

  • Pass the required certification exam(s).

  • Apply for and obtain endorsement from your local IIA Institute chapter.

  • Be able to complete the certification application and attest to your eligibility requirements.

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IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
SectionWeightObjectives
Information Gathering, Analysis and Evaluation40%- Evaluate controls, risks, and process effectiveness
- Assess compliance with policies, standards, and requirements
- Gather and verify relevant information and evidence
- Use technology and audit tools effectively
- Apply analytical procedures and data analysis techniques
Engagement Supervision and Communication10%- Coordinate with stakeholders and resolve issues
- Monitor and follow up on engagement outcomes
- Develop and communicate engagement observations and conclusions
- Supervise engagement activities and review workpapers
- Formulate recommendations and action plans
Engagement Planning50%- Develop engagement work program
- Consider fraud risks and applicable laws/regulations
- Identify and assess risks relevant to the engagement
- Establish engagement criteria and resource requirements
- Determine engagement objectives and scope

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