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Last Updated: Aug 22, 2026
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What format is the IIA CIA Part 2 Exam?
Format : multiple-choice
Time Duration: 120 mins
The passing score: 70%
Languages: English
Number of Questions: 100 questions
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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 are the requirements to take an IIA CIA Part 2 Exam?
To take the IIA CIA Part 2 Exam, you must:
Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.
Be able to complete the certification application and attest to your eligibility requirements.
Pass the required certification exam(s).
Apply for and obtain endorsement from your local IIA Institute chapter.
IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Performing the Engagement | 40% | - Root cause analysis and evaluation of evidence - Development of engagement findings: criteria, condition, cause, and effect - Applying analytical approaches and process mapping techniques - Evaluation of fraud risk and fraud-related indicators during engagements - Assessing the adequacy and effectiveness of risk management and controls - Drawing conclusions and formulating recommendations - Information gathering: interviews, observation, document review, and data analysis - Assessing IT governance, security, and control frameworks - Assessing compliance with laws, regulations, and organizational policies - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) |
| Communicating Engagement Results and Monitoring Progress | 20% | - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Management response and action plan tracking - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Monitoring and follow-up on the resolution of engagement findings - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Disseminating final results to appropriate stakeholders - Reporting on the adequacy of management's corrective actions |
| Planning the Engagement | 20% | - Detailed engagement work program development - Understanding business processes, IT systems, and relevant regulations - Coordination with stakeholders during engagement planning - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling - Risk and control identification and assessment for the engagement |
| Managing the Internal Audit Activity | 20% | - Risk-based audit planning and alignment with organizational strategy - Strategic role of internal audit within governance, risk management, and control - Internal audit operations: planning, organizing, directing, and monitoring - Managing financial, human, and IT resources within the internal audit function - Knowledge management and information sharing across the internal audit activity - Coordination with external auditors and other internal assurance providers |
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