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- Exam Name: Internal Audit Engagement (IIA-CIA-Part2中文版)
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The IIA CIA PART 2 test measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the IIA CIA PART 2 examination.
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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.
How much does it cost to take the IIA CIA Part 2 Exam?
The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Engagement Planning | - Engagement objectives and scope definition
- Audit program design
- Risk assessment for audit engagements
|
| Topic 2: Communicating Results and Monitoring | - Issue tracking and follow-up procedures
- Audit report preparation and communication
|
| Topic 3: Managing the Internal Audit Function | - Internal audit role in governance, risk, and control
- Audit plan development and resource management
- Quality assurance and improvement program (QAIP)
|
| Topic 4: Engagement Execution | - Audit evidence collection and evaluation
- Sampling methods and data analysis
- Control testing and documentation
|
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