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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.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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What format is the IIA CIA Part 2 Exam?
Languages: English
Number of Questions: 100 questions
Format : multiple-choice
The passing score: 70%
Time Duration: 120 mins
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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.
IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Planning the Engagement | 20% | - Engagement planning procedures including data analytics and sampling - Detailed engagement work program development - Coordination with stakeholders during engagement planning - Engagement objectives, scope, and resource allocation - Understanding business processes, IT systems, and relevant regulations - Risk and control identification and assessment for the engagement |
| Topic 2: Communicating Engagement Results and Monitoring Progress | 20% | - 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 - Disseminating final results to appropriate stakeholders - 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 |
| Topic 3: Managing the Internal Audit Activity | 20% | - Internal audit operations: planning, organizing, directing, and monitoring - Strategic role of internal audit within governance, risk management, and control - Managing financial, human, and IT resources within the internal audit function - Risk-based audit planning and alignment with organizational strategy - Knowledge management and information sharing across the internal audit activity - Coordination with external auditors and other internal assurance providers |
| Topic 4: Performing the Engagement | 40% | - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Assessing the adequacy and effectiveness of risk management and controls - Assessing compliance with laws, regulations, and organizational policies - Drawing conclusions and formulating recommendations - Assessing IT governance, security, and control frameworks - Root cause analysis and evaluation of evidence - Information gathering: interviews, observation, document review, and data analysis - Applying analytical approaches and process mapping techniques - Evaluation of fraud risk and fraud-related indicators during engagements - Development of engagement findings: criteria, condition, cause, and effect |
