IIA Internal Audit Engagement : IIA-CIA-Part2 Exam

  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
  • Updated: Jul 28, 2026
  • Q & A: 709 Questions and Answers

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Certification Topics of IIA CIA Part 2 Exam

IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.

The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:

  • Planning the engagement (20%)

  • Communicating engagement results and monitoring progress (20%)

  • Managing the internal audit activity (20%)

  • Performing the engagement (40%)

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IIA CIA Part 2 Exam: How To Prepare?

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The IIA CIA Part 2 is the second part of the International Institute of Aviation and Communication (IIAC) certification test. This test is given every year to aviation pilots and flight engineers from around the world to ensure that they are qualified enough to teach international students how to fly in different countries.

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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 Exam Syllabus Topics:

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

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