IIA-CIA-Part2 Exam Dumps – Clear IIA-CIA-Part2 Exam Successfully

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Exam Code: IIA-CIA-Part2
Exam Name: CIA Exam Part Two: Practice of Internal Auditing
Exam Q&As: 359 Q&As
Last update: February 29, 2024

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IIA-CIA-Part2 2019 CIA Exam Syllabus Part 2 – Practice of Internal Auditing

Three parts are available in total for the IIA Certified Internal Auditor (CIA) certification:
  1. IIA-CIA-Part 1 CIA Exam Part One: Essentials of Internal Auditing
  2. IIA-CIA-Part 2 CIA Exam Part Two: Practice of Internal Auditing
  3. IIA-CIA-Part3 CIA Exam Part Three: Business Knowledge for Internal Auditing
Among these three exams, the IIA-CIA-Part2 is designed to assess the knowledge and skills of individuals who wish to become certified internal auditors. The exam objectives for the IIA-CIA-Part2 exam are as follows:
  • Understand the role and responsibilities of internal auditing
  • Understand the internal audit process
  • Understand how to conduct an internal audit engagement
  • Understand how to report on internal audit findings
  • Understand the purpose and types of risk assessments
  • Understand how to identify and assess risks
  • Understand how to develop and implement controls to mitigate risks
  • Understand how to evaluate the effectiveness of controls
  • Understand how to communicate with stakeholders
  • Understand how to use data analytics in internal auditing
  • Understand how to use internal audit software and tools
  • Understand how to use project management techniques in internal auditing

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