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IIA CIA Part 2 Exam Reference

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IIA IIA-CIA-Part2 Korean Exam Overview:

Certification Vendor:IIA
Exam Name:Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing
Exam Number:IIA-CIA-Part2
Real Exam Qty:100
Exam Format:Multiple-choice
Certificate Validity Period:CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window
Exam Duration:120 minutes
Passing Score:600 (scaled score, range 250-750)
Exam Price:USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student)
Available Languages:English, Chinese (Simplified), Turkish, Portuguese, Japanese, Russian, Korean, German, Spanish, French
Related Certifications:Certified Internal Auditor (CIA)
Sample Questions:IIA IIA-CIA-Part2 Korean Sample Questions
Exam Way:Computer-based testing at Pearson VUE testing centers worldwide; also available via online proctored delivery
Pre Condition:Candidates must hold an active CIA program enrollment. A bachelor's degree (or equivalent) and relevant internal audit experience are required for full CIA certification. Part 1 must typically be completed before or concurrently with Part 2.
Official Syllabus URL:https://www.theiia.org/globalassets/site/certifications/certified-internal-auditor/cia-part-2-syllabus.pdf

What format is the IIA CIA Part 2 Exam?

  • Number of Questions: 100 questions

  • Format : multiple-choice

  • Languages: English

  • Time Duration: 120 mins

  • The passing score: 70%

How do I register for an IIA CIA Part 2 Exam?

You can register for your exam at the Pearson VUE website. You will need to create a profile with Pearson VUE and provide payment information prior to scheduling your exam. Once you have created your profile, you may register for your exam at any time.

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

IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:

SectionWeightObjectives
Managing the Internal Audit Activity20%- Risk-based audit planning and alignment with organizational strategy
- Managing financial, human, and IT resources within the internal audit function
- Strategic role of internal audit within governance, risk management, and control
- Knowledge management and information sharing across the internal audit activity
- Internal audit operations: planning, organizing, directing, and monitoring
- Coordination with external auditors and other internal assurance providers
Planning the Engagement20%- Engagement planning procedures including data analytics and sampling
- Understanding business processes, IT systems, and relevant regulations
- Risk and control identification and assessment for the engagement
- Detailed engagement work program development
- Engagement objectives, scope, and resource allocation
- Coordination with stakeholders during engagement planning
Communicating Engagement Results and Monitoring Progress20%- Disseminating final results to appropriate stakeholders
- Developing recommendations vs. requesting management action plans vs. collaborative approaches
- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely
- Communication of engagement results: objectives, scope, conclusions, recommendations, action plans
- Management response and action plan tracking
- Reporting on the adequacy of management's corrective actions
- Monitoring and follow-up on the resolution of engagement findings
Performing the Engagement40%- Assessing the adequacy and effectiveness of risk management and controls
- Development of engagement findings: criteria, condition, cause, and effect
- Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
- Assessing compliance with laws, regulations, and organizational policies
- Drawing conclusions and formulating recommendations
- Information gathering: interviews, observation, document review, and data analysis
- Assessing IT governance, security, and control frameworks
- Applying analytical approaches and process mapping techniques
- Evaluation of fraud risk and fraud-related indicators during engagements
- Root cause analysis and evaluation of evidence

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