IIA Internal Audit Engagement : IIA-CIA-Part2

  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
  • Updated: Sep 12, 2026     Q & A: 793 Questions and Answers

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

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What format is the IIA CIA Part 2 Exam?

  • Number of Questions: 100 questions

  • Time Duration: 120 mins

  • The passing score: 70%

  • Languages: English

  • Format : multiple-choice

IIA IIA-CIA-Part2 Exam Syllabus Topics:

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

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