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Exam Code: IIA-CIA-Part2
Exam Name: Internal Audit Engagement
Updated: Jul 25, 2026
Q & A: 709 Questions and Answers
IIA-CIA-Part2 Free Demo download
IIA-CIA-Part2 (Practice of Internal Auditing) Exam is a certification offered by the Institute of Internal Auditors (IIA) to professionals who are looking to advance their careers in internal auditing. Internal Audit Engagement certification is designed to assess the knowledge, skills, and abilities of candidates in the areas of internal audit practice, risk management, governance, and control.
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IIA-CIA-Part2 exam consists of 100 multiple-choice questions that test candidates' knowledge and understanding of internal audit practices, including risk management, governance, and internal control. Candidates must pass IIA-CIA-Part2 exam to move on to the third and final part of the CIA exam. Passing IIA-CIA-Part2 exam demonstrates to employers and clients that an individual has a strong understanding of the principles and practices of internal auditing, and is capable of providing valuable insights and recommendations to help organizations improve their operations and mitigate risk.
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
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IIA-CIA-Part2 certification exam is a rigorous exam that requires a significant amount of preparation and study. However, for individuals who are committed to advancing their careers in internal auditing, this certification can be a valuable asset and can help them stand out in a competitive job market.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Planning | 50% | - Identify and assess risks relevant to the engagement - Determine engagement objectives and scope - Develop engagement work program - Establish engagement criteria and resource requirements - Consider fraud risks and applicable laws/regulations |
| Topic 2: Engagement Supervision and Communication | 10% | - Formulate recommendations and action plans - Monitor and follow up on engagement outcomes - Coordinate with stakeholders and resolve issues - Develop and communicate engagement observations and conclusions - Supervise engagement activities and review workpapers |
| Topic 3: Information Gathering, Analysis and Evaluation | 40% | - Gather and verify relevant information and evidence - Evaluate controls, risks, and process effectiveness - Assess compliance with policies, standards, and requirements - Use technology and audit tools effectively - Apply analytical procedures and data analysis techniques |
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