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Many people spend too much time reading books and not enough time practicing what they have learned. IIA CIA part 2 exam dumps are a great resource for candidates who are preparing for the exam. They also do not go through enough practice questions which are similar to the ones in the actual IIA CIA Part 2 exam.
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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”.
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.
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The Average salary of different countries of IIA CIA Part 2 professionals:
India - INR 5,55,735
United States - USD 87,000
UK - Pounds 58,845
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 - 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 - Strategic role of internal audit within governance, risk management, and control |
| Topic 2: Communicating Engagement Results and Monitoring Progress | 20% | - Monitoring and follow-up on the resolution of engagement findings - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Reporting on the adequacy of management's corrective actions - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Disseminating final results to appropriate stakeholders - Management response and action plan tracking |
| Topic 3: Performing the Engagement | 40% | - Information gathering: interviews, observation, document review, and data analysis - Root cause analysis and evaluation of evidence - Assessing the adequacy and effectiveness of risk management and controls - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Applying analytical approaches and process mapping techniques - Evaluation of fraud risk and fraud-related indicators during engagements - Development of engagement findings: criteria, condition, cause, and effect - Assessing compliance with laws, regulations, and organizational policies - Assessing IT governance, security, and control frameworks - Drawing conclusions and formulating recommendations |
| Topic 4: Planning the Engagement | 20% | - Coordination with stakeholders during engagement planning - Risk and control identification and assessment for the engagement - Understanding business processes, IT systems, and relevant regulations - Detailed engagement work program development - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling |
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