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IIA IIA-CIA-Part2-3P Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
| Exam Name: | CIA Exam Part Two: Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2-3P |
| Exam Format: | Multiple-choice questions, Computer-based exam |
| Passing Score: | 600 (scaled 250–750) |
| Exam Price: | $280 USD (IIA Member), $415 USD (Non-Member) |
| Real Exam Qty: | 100 |
| Related Certifications: | CIA Part 1: Internal Audit Fundamentals CIA Part 3: Business Knowledge for Internal Auditing |
| Available Languages: | English, Spanish, French, German, Portuguese, Polish, Turkish, Russian, Japanese, Korean, Thai, Simplified Chinese, Traditional Chinese, Arabic |
| Certificate Validity Period: | 3 years from program approval; certification valid for life with annual CPE maintenance |
| Exam Duration: | 120 minutes |
| Recommended Training: | Becker CIA Review IIA Official CIA Learning System |
| Exam Registration: | IIA Certification Candidate Management System Pearson VUE Scheduling |
| Exam Way: | In-person at Pearson VUE test centers; Online proctored via Pearson VUE OnVUE |
| Pre Condition: | Bachelor's degree or higher; or 5 years of relevant experience; or active IAP certification; no prior exam part required, can take in any order |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2 |
IIA-CIA-Part2-3P exam is a computer-based test that consists of 100 multiple-choice questions. Test-takers have two and a half hours to complete the exam. The passing score for the exam is 600 out of a possible 800 points. Candidates who pass the exam are awarded the Certified Internal Auditor (CIA) designation, which is recognized globally as a mark of excellence in the internal auditing profession.
The CIA Exam Part Two: Practice of Internal Auditing is designed to evaluate the candidate's ability to apply internal audit principles, techniques, and concepts in real-world scenarios. IIA-CIA-Part2-3P exam questions are based on case studies, giving candidates the opportunity to demonstrate their critical thinking and problem-solving skills. IIA-CIA-Part2-3P exam is also computer-based and timed to ensure that candidates can manage their time effectively and efficiently.
The topics covered in the IIA-CIA-Part2-3P exam include internal audit practice, internal control and risk, governance and business ethics, and communication. IIA-CIA-Part2-3P exam is designed to test the candidate’s ability to evaluate and assess internal control systems, identify potential risks and develop effective risk management strategies, and communicate effectively with stakeholders.
IIA-CIA-Part2-3P exam consists of 100 multiple-choice questions, which need to be completed within 2.5 hours. IIA-CIA-Part2-3P exam covers various topics such as risk management, governance, internal control, fraud, IT, and data analytics. The passing score for the exam is 600 out of 800.
IIA IIA-CIA-Part2-3P Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Gathering, Analysis and Evaluation | 40% | - Assess relevance, sufficiency, and reliability of evidence - Identify and collect audit evidence - Apply analytical techniques and data analysis - Document findings and conclusions - Evaluate controls and identify gaps |
| Topic 2: Engagement Planning | 50% | - Determine engagement objectives and scope - Determine engagement procedures and work program - Allocate resources and schedule - Identify relevant laws, regulations, and standards - Conduct preliminary risk assessment |
| Topic 3: Engagement Supervision and Communication | 10% | - Supervise engagement activities - Prepare final audit report - Monitor management responses and corrective actions - Communicate progress and preliminary results |
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