CIA Part 2 EXAM Questions Flashcards

Certified Internal Auditor (CIA) is the primary professional designation offered by the IIA. The CIA designation is a globally recognised certification for internal auditors and is a standard by which individuals may demonstrate their competency and professionalism in the internal audit field.
The CIA exam is a non-disclosed examination, which means that current exam questions and answers will not be published or divulged.
Part 1 – Internal Audit Basics: 125 questions | 2.5 Hours (150 minutes)
The CIA exam Part 1 topics tested include aspects of mandatory guidance from the IPPF; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements

Part 2 – Internal Audit Practice: 100 questions | 2.0 Hours (120 minutes)
The CIA exam Part 2 topics tested include managing the internal audit function via the strategic and operational role of internal audit and establishing a risk-based plan; the steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes); as well as fraud risks and controls

Part 3 – Internal Audit Knowledge Elements: 100 questions | 2.0 Hours (120 minutes)
The CIA exam Part 3 topics tested include governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment.

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