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UK - Pounds 58,845
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA CIA Part 2 Exam: How To Prepare?
Prepare With Confidence For IIA CIA Part 2 Exam
Do you know what the IIA CIA Part 2 Exam is all about?
The IIA CIA Part 2 is the second part of the International Institute of Aviation and Communication (IIAC) certification test. This test is given every year to aviation pilots and flight engineers from around the world to ensure that they are qualified enough to teach international students how to fly in different countries.
For many people, studying for the IIA CIA Part 2 is very frustrating because the test consists of questions that are very difficult. So you end up spending a lot of time doing things that aren't going to help you pass the exam.
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Here are some things you should know about taking and passing the IIA CIA Part 2 Exam
Many CIA exam candidates have already failed the CIA Part 2 exam and are wondering why they continue to fail. The reason is that they are not prepared enough to pass the exam.
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Purchase a good set of study materials (like those from TrainingDumps) that include practice questions and solutions
Do not spend too much time reading books. Read books only when necessary and then spend more time practicing with practice questions similar to those found in the actual IIA CIA Part 2.
Use a mobile app as well as a web simulator (like those offered by TrainingDumps) so that you can easily access your study materials anywhere at anytime
Practice, Practice, Practice! There is no way around this one. The more you practice with questions similar to those found in the actual CIA Exam, the better chance you will have of passing. Remember, “practice makes perfect”.
IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Performing the Engagement | 40% | - Assessing compliance with laws, regulations, and organizational policies - Evaluation of fraud risk and fraud-related indicators during engagements - Applying analytical approaches and process mapping techniques - Assessing the adequacy and effectiveness of risk management and controls - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Development of engagement findings: criteria, condition, cause, and effect - Assessing IT governance, security, and control frameworks - Root cause analysis and evaluation of evidence - Information gathering: interviews, observation, document review, and data analysis - Drawing conclusions and formulating recommendations |
| Managing the Internal Audit Activity | 20% | - Coordination with external auditors and other internal assurance providers - Knowledge management and information sharing across the internal audit activity - Internal audit operations: planning, organizing, directing, and monitoring - Risk-based audit planning and alignment with organizational strategy - Managing financial, human, and IT resources within the internal audit function - Strategic role of internal audit within governance, risk management, and control |
| Communicating Engagement Results and Monitoring Progress | 20% | - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions - Disseminating final results to appropriate stakeholders - Management response and action plan tracking - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Monitoring and follow-up on the resolution of engagement findings |
| Planning the Engagement | 20% | - Understanding business processes, IT systems, and relevant regulations - Detailed engagement work program development - Engagement objectives, scope, and resource allocation - Risk and control identification and assessment for the engagement - Coordination with stakeholders during engagement planning - Engagement planning procedures including data analytics and sampling |
