IIA Internal Audit Engagement - IIA-CIA-Part2 Valid Dumps

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About IIA IIA-CIA-Part2 Exam

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

IIA IIA-CIA-Part2 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Engagement Supervision and Communication10%- Formulate recommendations and action plans
- Coordinate with stakeholders and resolve issues
- Develop and communicate engagement observations and conclusions
- Monitor and follow up on engagement outcomes
- Supervise engagement activities and review workpapers
Topic 2: Engagement Planning50%- Establish engagement criteria and resource requirements
- Identify and assess risks relevant to the engagement
- Develop engagement work program
- Determine engagement objectives and scope
- Consider fraud risks and applicable laws/regulations
Topic 3: Information Gathering, Analysis and Evaluation40%- Evaluate controls, risks, and process effectiveness
- Use technology and audit tools effectively
- Gather and verify relevant information and evidence
- Apply analytical procedures and data analysis techniques
- Assess compliance with policies, standards, and requirements

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