IIA IIA-CIA-Part2 : Internal Audit Engagement

  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
  • Updated: Aug 11, 2026
  • Q & A: 793 Questions and Answers

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About IIA IIA-CIA-Part2 Exam Questions

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 2
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board
Topic 3
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 4
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan

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

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