IIA Internal Audit Engagement - IIA-CIA-Part2

IIA IIA-CIA-Part2 Actual PDF
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
  • Updated: Jul 12, 2026
  • Q & A: 709 Questions and Answers
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About IIA IIA-CIA-Part2 Actual Exam

IIA IIA-CIA-Part2 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 2
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 3
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
Topic 4
  • 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

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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