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Pass your IIA-CIA-Part2 Exam with accurate Questions & Answers
Certified Internal Auditor
Last Updated: Oct 3, 2024
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463 Questions and Answers for the IIA IIA-CIA-Part2 exam
462
Students Passed the "IIA IIA-CIA-Part2" exam
94.7%
Average score during Real Exams at the Testing Centre
IIA Certified Internal Auditor Syllabus
- Determine engagement procedures and prepare the engagement work program/ Establishing a Risk-based Internal Audit Plan
- Prepare workpapers and documentation of relevant information to support conclusions and engagement results/ Determine the level of staff and resources needed for the engagement
- 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
- 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
- Identify significant risk exposures and control and governance issues/ Interpret the types of consulting engagements
- Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies/ Determine engagement objectives, evaluation criteria, and the scope of the engagement
- Evaluate the relevance, sufficiency, and reliability of potential sources of evidence/ Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
- Identify sources of potential engagements/ Describe policies and procedures for the planning, organizing, directing
- Interpret administrative activities/ Use computerized audit tools and techniques/ Recognize that the chief audit executive communicates the annual audit plan to senior management