Learn with IIA : IIA-CIA-Part2 training material for 100% pass

Last Updated: Aug 19, 2026

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

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Certification Topics of IIA CIA Part 2 Exam

IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.

The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:

  • Communicating engagement results and monitoring progress (20%)

  • Managing the internal audit activity (20%)

  • Performing the engagement (40%)

  • Planning the engagement (20%)

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

SectionObjectives
Communicating Results and Monitoring- Issue tracking and follow-up procedures
- Audit report preparation and communication
Managing the Internal Audit Function- Audit plan development and resource management
- Quality assurance and improvement program (QAIP)
- Internal audit role in governance, risk, and control
Engagement Planning- Audit program design
- Engagement objectives and scope definition
- Risk assessment for audit engagements
Engagement Execution- Control testing and documentation
- Sampling methods and data analysis
- Audit evidence collection and evaluation

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