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Updated: Aug 02, 2026
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IIA IIA-CIA-Part2日本語 Exam Overview:
| Certification Vendor: | IIA |
| Exam Name: | Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2 |
| Real Exam Qty: | 100 |
| Exam Format: | Multiple-choice |
| Exam Duration: | 120 minutes |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Certificate Validity Period: | CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window |
| Passing Score: | 600 (scaled score, range 250-750) |
| Available Languages: | English, Chinese (Simplified), French, German, Japanese, Korean, Portuguese, Russian, Spanish, Turkish |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student) |
| Sample Questions: | IIA IIA-CIA-Part2日本語 Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE testing centers worldwide; also available via online proctored delivery |
| Pre Condition: | Candidates must hold an active CIA program enrollment. A bachelor's degree (or equivalent) and relevant internal audit experience are required for full CIA certification. Part 1 must typically be completed before or concurrently with Part 2. |
| Official Syllabus URL: | https://www.theiia.org/globalassets/site/certifications/certified-internal-auditor/cia-part-2-syllabus.pdf |
How do I register for an IIA CIA Part 2 Exam?
You can register for your exam at the Pearson VUE website. You will need to create a profile with Pearson VUE and provide payment information prior to scheduling your exam. Once you have created your profile, you may register for your exam at any time.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
What you should know about the IIA CIA Part 2 Exam
The IIA CIA Part 2 Exam is the most popular exam among The IIA certification exams. If you want to pass the IIA Certified Internal test on the fast track, then getting IIA CIA Part 2 PDF exam dumps are the easiest way to become IIA Certified Internal certified in the shortest period of time. Practice Exams are written to the highest standards of technical accuracy which can make you ready to pass your certification exams easily. The IIA CIA Part 2 practice test software offers everything you need to get well prepared for the Certified Internal exam which will provide you with an opportunity in order to get a job as well as a better position in your present as well as a future job.
The IIA CIA Part 2 PDF file carries all the exam questions and answers that you may encounter in the actual exam, so it is a very effective tool for your certification preparation. It allows you to get familiar with the actual exam environment, so you can prepare yourself for the upcoming IT certification exams.
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What format is the IIA CIA Part 2 Exam?
Time Duration: 120 mins
Format : multiple-choice
The passing score: 70%
Number of Questions: 100 questions
Languages: English
IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Communicating Engagement Results and Monitoring Progress | 20% | - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Monitoring and follow-up on the resolution of engagement findings - Reporting on the adequacy of management's corrective actions - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Disseminating final results to appropriate stakeholders - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Management response and action plan tracking |
| Performing the Engagement | 40% | - Root cause analysis and evaluation of evidence - Applying analytical approaches and process mapping techniques - Assessing the adequacy and effectiveness of risk management and controls - Information gathering: interviews, observation, document review, and data analysis - Drawing conclusions and formulating recommendations - Development of engagement findings: criteria, condition, cause, and effect - Evaluation of fraud risk and fraud-related indicators during engagements - Assessing IT governance, security, and control frameworks - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Assessing compliance with laws, regulations, and organizational policies |
| Planning the Engagement | 20% | - Understanding business processes, IT systems, and relevant regulations - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling - Detailed engagement work program development - Coordination with stakeholders during engagement planning - Risk and control identification and assessment for the engagement |
| Managing the Internal Audit Activity | 20% | - Risk-based audit planning and alignment with organizational strategy - Managing financial, human, and IT resources within the internal audit function - Internal audit operations: planning, organizing, directing, and monitoring - Knowledge management and information sharing across the internal audit activity - Strategic role of internal audit within governance, risk management, and control - Coordination with external auditors and other internal assurance providers |
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