IIA IIA-CIA-Part2 Exam Information and Actual Questions

  • Exam Code/Number: IIA-CIA-Part2
  • Exam Name/Title: Internal Audit Engagement
  • Certification Provider: IIA
  • Corresponding Certification: Certified Internal
  • Exam Questions: 793
  • Updated On: Aug 25, 2026

IIA-CIA-Part2
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IIA
IIA-CIA-Part2 Exam
Internal Audit Engagement

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IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is an assessment designed to evaluate the knowledge, skills, and abilities of individuals seeking to become certified internal auditors. IIA-CIA-Part2 exam is offered by the Institute of Internal Auditors (IIA), a global professional association that provides education, guidance, and certification for internal auditors. The IIA-CIA-Part2 exam is one of three exams required to obtain the Certified Internal Auditor (CIA) certification.

IIA IIA-CIA-Part2 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
  • Plan the engagement to assure identification of key risks and controls Proficient
Topic 2
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 3
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 4
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 5
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board
Topic 6
  • Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
  • Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

IIA-CIA-Part2 exam is intended for individuals who have already passed the IIA-CIA-Part1 exam and who have at least two years of experience in internal auditing or a related field. IIA-CIA-Part2 exam is designed to test candidates on their ability to apply the principles of internal auditing in real-world situations, as well as their knowledge of the standards and guidelines set forth by the IIA. Candidates who pass the IIA-CIA-Part2 exam will be well-prepared to take on leadership roles within their organizations and to provide valuable insights and recommendations to management.

IIA-CIA-Part2 exam is a certification exam for internal auditors who want to demonstrate their knowledge and expertise in the practice of internal auditing. IIA-CIA-Part2 exam is part of the Certified Internal Auditor (CIA) certification program offered by the Institute of Internal Auditors (IIA). The IIA-CIA-Part2 exam covers a wide range of topics related to the practice of internal auditing, including governance and risk management, communication, engagement planning, and conducting internal audit engagements.

IIA CIA Part 2 Exam: How To Prepare?

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IIA IIA-CIA-Part2 Exam Overview:

Certification Vendor:IIA
Exam Name:Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing
Exam Number:IIA-CIA-Part2
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)
Certificate Validity Period:CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window
Related Certifications:Certified Internal Auditor (CIA)
Exam Duration:120 minutes
Real Exam Qty:100
Exam Format:Multiple-choice
Sample Questions:IIA IIA-CIA-Part2 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


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