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Last Updated: Aug 29, 2026
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IIA-CIA-Part2 Certification Exam is a computer-based exam that is administered at Pearson VUE testing centers around the world. It is available in multiple languages, including English, Spanish, French, German, and Chinese. Candidates can register for the exam online and schedule a testing date and time that is convenient for them.
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IIA-CIA-Part2 Exam is divided into six domains, including governance and risk management, organizational structure and business processes, communication, management and leadership principles, IT and business continuity, and financial management. Each domain covers a specific set of skills and knowledge required for conducting internal audits effectively. Candidates must demonstrate their understanding of each domain to pass the exam.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA-CIA-Part2 exam is intended for individuals who have completed the IIA-CIA-Part1 exam and have at least one year of experience working in internal auditing or a related field. IIA-CIA-Part2-KR exam is also suitable for individuals who have completed a relevant degree or have other relevant professional qualifications.
The Practice of Internal Auditing is an essential function that helps organizations achieve their objectives by providing assurance on the effectiveness of risk management, control, and governance processes. The IIA-CIA-Part2 exam is designed to evaluate an individual's knowledge of internal audit practices, including how to plan, execute, and report on internal audit engagements. Additionally, the exam covers the International Professional Practices Framework (IPPF), which is a comprehensive set of guidance and standards developed by the IIA to promote effective internal auditing.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Gathering, Analysis and Evaluation | 40% | - Use technology and audit tools effectively - Gather and verify relevant information and evidence - Assess compliance with policies, standards, and requirements - Apply analytical procedures and data analysis techniques - Evaluate controls, risks, and process effectiveness |
| Topic 2: Engagement Supervision and Communication | 10% | - Coordinate with stakeholders and resolve issues - Supervise engagement activities and review workpapers - Formulate recommendations and action plans - Develop and communicate engagement observations and conclusions - Monitor and follow up on engagement outcomes |
| Topic 3: Engagement Planning | 50% | - Develop engagement work program - Determine engagement objectives and scope - Identify and assess risks relevant to the engagement - Establish engagement criteria and resource requirements - Consider fraud risks and applicable laws/regulations |
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