IIA Practice of Internal Auditing IIA-CIA-Part2 Certified Exam Dumps

IIA-CIA-Part2 Exam Dumps

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Certification Provider: IIA
Exam Code / Number: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Exam Questions: 709
Last Updated: Jun 12, 2026
Corresponding Certification: Certified Internal

Go To IIA-CIA-Part2 Questions

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 3
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board
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
Topic 5
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing

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

IIA-CIA-Part2 exam contains 100 multiple-choice questions and has a time limit of two and a half hours. IIA-CIA-Part2 exam covers four domains: Managing the Internal Audit Function, Planning the Engagement, Performing the Engagement, and Communicating Engagement Results and Monitoring Progress. Candidates must score a minimum of 600 points out of a possible 750 to pass the exam.

IIA-CIA-Part2 exam is a rigorous and comprehensive assessment of a candidate's knowledge and skills in the practice of internal auditing. Successful completion of the exam demonstrates that a candidate has the expertise and qualifications to excel in a career in internal auditing. Practice of Internal Auditing certification is highly valued by employers and can lead to increased career opportunities and salary potential.

IIA-CIA-Part2 Exam, also known as the Practice of Internal Auditing, is one of the three exams required to become a Certified Internal Auditor (CIA). IIA-CIA-Part2 exam covers a range of topics related to internal auditing, including governance and risk management, communication skills, and business processes. It is designed to test the candidate's knowledge of the principles, practices, and standards of internal auditing.



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