Last Updated: Nov 06, 2026
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The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.
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The IIA CIA Part 2 Exam does not require an individual candidate to take any specific classes or training programs prior to taking the examination.
The Average salary of different countries of IIA CIA Part 2 professionals:
UK - Pounds 58,845
India - INR 5,55,735
United States - USD 87,000
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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To take the IIA CIA Part 2 Exam, you must:
Apply for and obtain endorsement from your local IIA Institute chapter.
Pass the required certification exam(s).
Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.
Be able to complete the certification application and attest to your eligibility requirements.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Planning | 50% | - Establish engagement criteria and resource requirements - Develop engagement work program - Identify and assess risks relevant to the engagement - Determine engagement objectives and scope - Consider fraud risks and applicable laws/regulations |
| Topic 2: Information Gathering, Analysis and Evaluation | 40% | - Use technology and audit tools effectively - Evaluate controls, risks, and process effectiveness - Apply analytical procedures and data analysis techniques - Gather and verify relevant information and evidence - Assess compliance with policies, standards, and requirements |
| Topic 3: Engagement Supervision and Communication | 10% | - Develop and communicate engagement observations and conclusions - Coordinate with stakeholders and resolve issues - Monitor and follow up on engagement outcomes - Supervise engagement activities and review workpapers - Formulate recommendations and action plans |
고객 서비스 책임자는 최고 감사 책임자(CAE)에게 영구 감사인이 직원이 고객 서비스 부서에서 위험 자체 평가를 수행하는 데 도움을 줄 수 있는지 물었습니다. CAE는 고객 서비스 관리자와 만나 관련 비즈니스 프로세스를 분석하고 제안을 하기로 약속했습니다. 업무 목표 및 범위의 최종 승인자가 될 가능성이 가장 높은 사람은 누구입니까?
Correct Answer: B 🗳️
Explanation: Only visible for Pass4SureQuiz members. You can sign-up / login (it's free).
분산형 조직 구조를 사용하는 조직에서 가장 흔히 발견될 수 있는 것은 무엇입니까?
Correct Answer: A 🗳️
Explanation: Only visible for Pass4SureQuiz members. You can sign-up / login (it's free).
다음 중 규정 준수 보장 업무의 예는 무엇입니까?
Correct Answer: B 🗳️
Explanation: Only visible for Pass4SureQuiz members. You can sign-up / login (it's free).
내부 감사 담당자가 공급업체 보증 업무에 대한 중간 감사 보고서 논의를 위해 구매 부서 책임자를 회의에 초대했습니다.
다음 중 이 회의가 필요하게 될 가능성이 가장 높은 상황은 무엇입니까?
Correct Answer: A 🗳️
Explanation: Only visible for Pass4SureQuiz members. You can sign-up / login (it's free).
베이커리 체인점에는 재료 비용과 직접적 관련성, 비오는 날과는 역관계를 기반으로 개별 매장의 일일 매출을 예측하는 데 사용할 수 있는 통계적 모델이 있습니다. 감사원은 직원이 특정 매장에서 음식을 훔친 지표로 어떤 조건을 살펴볼까요?
Correct Answer: C 🗳️
Explanation: Only visible for Pass4SureQuiz members. You can sign-up / login (it's free).
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