Exam Name: Internal Audit Engagement (IIA-CIA-Part2中文版)
Certification Provider: IIA
Corresponding Certification: Certified Internal
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IIA : IIA-CIA-Part2 中文 Exam Premium Dumps
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IIA-CIA-Part2 exam is intended for individuals who have completed the IIA-CIA-Part1 exam and have at least one year of experience working in internal auditing or a related field. IIA-CIA-Part2-CN exam is also suitable for individuals who have completed a relevant degree or have other relevant professional qualifications.
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The IIA IIA-CIA-Part2-CN exam is administered by the Institute of Internal Auditors (IIA), a global professional organization that is dedicated to advancing the internal audit profession. The IIA has been providing certification programs and training for internal auditors for over 70 years, and the IIA-CIA-Part2 exam is one of its most popular certification exams.
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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing the Internal Audit Activity | 20% | - Knowledge management and information sharing across the internal audit activity - Coordination with external auditors and other internal assurance providers - Strategic role of internal audit within governance, risk management, and control - Risk-based audit planning and alignment with organizational strategy - Managing financial, human, and IT resources within the internal audit function - Internal audit operations: planning, organizing, directing, and monitoring |
| Topic 2: Planning the Engagement | 20% | - Engagement objectives, scope, and resource allocation - Coordination with stakeholders during engagement planning - Detailed engagement work program development - Risk and control identification and assessment for the engagement - Understanding business processes, IT systems, and relevant regulations - Engagement planning procedures including data analytics and sampling |
| Topic 3: Performing the Engagement | 40% | - Assessing IT governance, security, and control frameworks - Assessing compliance with laws, regulations, and organizational policies - Assessing the adequacy and effectiveness of risk management and controls - Evaluation of fraud risk and fraud-related indicators during engagements - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Information gathering: interviews, observation, document review, and data analysis - Applying analytical approaches and process mapping techniques - Development of engagement findings: criteria, condition, cause, and effect - Root cause analysis and evaluation of evidence - Drawing conclusions and formulating recommendations |
| Topic 4: Communicating Engagement Results and Monitoring Progress | 20% | - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Disseminating final results to appropriate stakeholders - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Monitoring and follow-up on the resolution of engagement findings - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Reporting on the adequacy of management's corrective actions - Management response and action plan tracking |
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