- Exam Code: IIA-CIA-Part2
- Exam Name: Internal Audit Engagement
- Certification Provider: IIA
- Corresponding Certification:Certified Internal
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What is IIA CIA Part 2 Exam
The IIA CIA Part 2 Exam is a common foundation for a wide range of careers in IT security. It is recognized as a standard of achievement for many IT professionals and has received endorsements from numerous IT certifications and businesses, including CompTIA, ISC² and Cisco. The IIA CIA Part 2 Exam was developed by experienced professionals from leading organizations around the world who came together to establish standards for IT security professionals.
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The IIA CIA PART 2 test measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the IIA CIA PART 2 examination.
How much does it cost to take the IIA CIA Part 2 Exam?
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.
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Communicating Engagement Results and Monitoring Progress | 20% | - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Monitoring and follow-up on the resolution of engagement findings - Management response and action plan tracking - Disseminating final results to appropriate stakeholders - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Reporting on the adequacy of management's corrective actions |
| Topic 2: Performing the Engagement | 40% | - Development of engagement findings: criteria, condition, cause, and effect - Information gathering: interviews, observation, document review, and data analysis - Applying analytical approaches and process mapping techniques - Assessing compliance with laws, regulations, and organizational policies - Root cause analysis and evaluation of evidence - Drawing conclusions and formulating recommendations - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Assessing the adequacy and effectiveness of risk management and controls - Assessing IT governance, security, and control frameworks - Evaluation of fraud risk and fraud-related indicators during engagements |
| Topic 3: Managing the Internal Audit Activity | 20% | - Knowledge management and information sharing across the internal audit activity - Risk-based audit planning and alignment with organizational strategy - Managing financial, human, and IT resources within the internal audit function - Internal audit operations: planning, organizing, directing, and monitoring - Strategic role of internal audit within governance, risk management, and control - Coordination with external auditors and other internal assurance providers |
| Topic 4: Planning the Engagement | 20% | - Detailed engagement work program development - Coordination with stakeholders during engagement planning - Risk and control identification and assessment for the engagement - Engagement planning procedures including data analytics and sampling - Engagement objectives, scope, and resource allocation - Understanding business processes, IT systems, and relevant regulations |
IIA Internal Audit Engagement Sample Questions:
An internal auditor at a bank informed the branch manager of a malfunctioning lock on one of the vaults. The risk associated with this issue was deemed significant by the chief audit executive (CAE), and immediate remediation was recommended However during a follow-up engagement the branch manager told the CAE that the risk was actually not significant, hence no action was taken. What is the most appropriate next step for the CAE?
- A. Have another discussion with the branch manager attempt to change his view, and encourage him to movement the recommendations
- B. Document the branch manager ' s decision to accept the risk otherwise, no other speak: course of action is required.
- C. Discuss the issue with the board which has ultimate responsibility to resolve the risk
- D. Inform senior management that the branch manager deeded to cancel the committed action plan without any previous communication
Correct Answer: C 🗳️
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Applying ISO 31000; which of the following is part of the external context for risk management?
- A. Risk treatment method based on risk evaluation.
- B. Organizational culture, objectives, and processes.
- C. The method of determining the risk level
- D. The regulatory and competitive environment.
Correct Answer: D 🗳️
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Which of the following is essential for ensuring that the internal audit activity's findings and recommendations receive adequate consideration?
- A. Discussing audit findings with independent auditors.
- B. Reporting results of audits with recommendations to management.
- C. Providing formal follow-up procedures to ensure that management complies with an action plan or accepted risk of not taking action.
- D. Reporting quarterly to management that the audit plan is focused on higher exposures of risk.
Correct Answer: C 🗳️
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Upon completing a follow-up audit engagement, the chief audit executive (CAE) noted that management has not implemented any mitigation measures to address the high risks that were reported in the initial audit report. What initial step must the CAE take to address this situation?
- A. Escalate the issue to the board.
- B. Discuss the issue with members of management responsible for the risk area.
- C. Report the situation to the external auditors.
- D. Communicate the issue to senior management.
Correct Answer: B 🗳️
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An internal auditor at an electricity provider analyzes data sets related to customers' household electricity usage, including payments, consumption, profiles, etc. The objective is to assess the completeness of the invoicing process. Which of the following would be the best approach to fulfill this purpose?
- A. Conduct a ratio analysis by calculating the relationship between sums paid in local currency and volume of electricity billed in megawatt hours
- B. Conduct a comparison to identify deviations between electricity amounts billed to customers and information regarding actual consumption
- C. Conduct an analysis of clients' electricity consumption patterns within a specified period and identify consumption spikes
- D. Conduct a trend analysis of customers ' payment history and flag those with the most inconsistent payments and debts
Correct Answer: B 🗳️
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