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Here are some things you should know about taking and passing the IIA CIA Part 2 Exam
Many CIA exam candidates have already failed the CIA Part 2 exam and are wondering why they continue to fail. The reason is that they are not prepared enough to pass the exam.
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Practice, Practice, Practice! There is no way around this one. The more you practice with questions similar to those found in the actual CIA Exam, the better chance you will have of passing. Remember, “practice makes perfect”.
Use a mobile app as well as a web simulator (like those offered by ITCertTest) so that you can easily access your study materials anywhere at anytime
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Do not spend too much time reading books. Read books only when necessary and then spend more time practicing with practice questions similar to those found in the actual IIA CIA Part 2.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Performing the Engagement | 40% | - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Applying analytical approaches and process mapping techniques - Evaluation of fraud risk and fraud-related indicators during engagements - Drawing conclusions and formulating recommendations - Assessing IT governance, security, and control frameworks - Assessing compliance with laws, regulations, and organizational policies - Root cause analysis and evaluation of evidence - Development of engagement findings: criteria, condition, cause, and effect - Information gathering: interviews, observation, document review, and data analysis - Assessing the adequacy and effectiveness of risk management and controls |
| Managing the Internal Audit Activity | 20% | - Knowledge management and information sharing across the internal audit activity - Risk-based audit planning and alignment with organizational strategy - Coordination with external auditors and other internal assurance providers - Internal audit operations: planning, organizing, directing, and monitoring - Strategic role of internal audit within governance, risk management, and control - Managing financial, human, and IT resources within the internal audit function |
| Communicating Engagement Results and Monitoring Progress | 20% | - Disseminating final results to appropriate stakeholders - Reporting on the adequacy of management's corrective actions - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Management response and action plan tracking - Monitoring and follow-up on the resolution of engagement findings - Developing recommendations vs. requesting management action plans vs. collaborative approaches |
| Planning the Engagement | 20% | - Coordination with stakeholders during engagement planning - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling - Detailed engagement work program development - Understanding business processes, IT systems, and relevant regulations |
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