• Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing (IIA-CIA-Part2日本語版)
  • Certification Provider: IIA
  • Corresponding Certification:Certified Internal
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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
  • Plan the engagement to assure identification of key risks and controls Proficient
Topic 2
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 3
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 4
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
Topic 5
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board
Topic 6
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 7
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements

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

What is the salary of the IIA CIA Part 2 Exam

The Average salary of different countries of IIA CIA Part 2 professionals:

  • United States - USD 87,000

  • India - INR 5,55,735

  • UK - Pounds 58,845

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How do I register for an IIA CIA Part 2 Exam?

You can register for your exam at the Pearson VUE website. You will need to create a profile with Pearson VUE and provide payment information prior to scheduling your exam. Once you have created your profile, you may register for your exam at any time.

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What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

  • 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.

  • Apply for and obtain endorsement from your local IIA Institute chapter.

  • Be able to complete the certification application and attest to your eligibility requirements.

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