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The IIA CIA Part 2 Exam is a common foundation for a wide range of careers in IT security. It is recognized as a standard of achievement for many IT professionals and has received endorsements from numerous IT certifications and businesses, including CompTIA, ISC² and Cisco. The IIA CIA Part 2 Exam was developed by experienced professionals from leading organizations around the world who came together to establish standards for IT security professionals.

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Certified Internal Auditor Part 2 exam is one of the most popular IT certifications nowadays. But it certainly is not an easy task to get it. You have to pass the IIA CIA Part 2 Exam in order to get this certification. Passing this exam validates your skills and knowledge for performing the internal audit activities in any organization. Verified and guarantee engine to attempt continually default selected permitted guessing and installing exact monthly purchased review credit hours to exchange support.

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

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Planning the Engagement20%- Coordination with stakeholders during engagement planning
- Risk and control identification and assessment for the engagement
- Detailed engagement work program development
- Understanding business processes, IT systems, and relevant regulations
- Engagement objectives, scope, and resource allocation
- Engagement planning procedures including data analytics and sampling
Topic 2: Performing the Engagement40%- Drawing conclusions and formulating recommendations
- Assessing the adequacy and effectiveness of risk management and controls
- Development of engagement findings: criteria, condition, cause, and effect
- Assessing compliance with laws, regulations, and organizational policies
- Assessing IT governance, security, and control frameworks
- Applying analytical approaches and process mapping techniques
- Evaluation of fraud risk and fraud-related indicators during engagements
- Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
- Root cause analysis and evaluation of evidence
- Information gathering: interviews, observation, document review, and data analysis
Topic 3: Managing the Internal Audit Activity20%- Strategic role of internal audit within governance, risk management, and control
- Internal audit operations: planning, organizing, directing, and monitoring
- Coordination with external auditors and other internal assurance providers
- Managing financial, human, and IT resources within the internal audit function
- Risk-based audit planning and alignment with organizational strategy
- Knowledge management and information sharing across the internal audit activity
Topic 4: Communicating Engagement Results and Monitoring Progress20%- 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
- Monitoring and follow-up on the resolution of engagement findings
- Developing recommendations vs. requesting management action plans vs. collaborative approaches
- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely
- Management response and action plan tracking

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