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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?

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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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IIA IIA-CIA-Part2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Communicating Results and Monitoring- Audit report preparation and communication
- Issue tracking and follow-up procedures
Topic 2: Engagement Planning- Risk assessment for audit engagements
- Engagement objectives and scope definition
- Audit program design
Topic 3: Managing the Internal Audit Function- Quality assurance and improvement program (QAIP)
- Internal audit role in governance, risk, and control
- Audit plan development and resource management
Topic 4: Engagement Execution- Sampling methods and data analysis
- Control testing and documentation
- Audit evidence collection and evaluation

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