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

Exam Code: IIA-CIA-Part2
Exam Name: Internal Audit Engagement
Updated: Sep 01, 2026
Q&As: 793 Questions and Answers

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

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Apply for and obtain endorsement from your local IIA Institute chapter.
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).

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Weight	Objectives
Planning the Engagement	20%	- Coordination with stakeholders during engagement planning - Detailed engagement work program development - Engagement objectives, scope, and resource allocation - Risk and control identification and assessment for the engagement - Engagement planning procedures including data analytics and sampling - Understanding business processes, IT systems, and relevant regulations
Managing the Internal Audit Activity	20%	- Internal audit operations: planning, organizing, directing, and monitoring - Strategic role of internal audit within governance, risk management, and control - 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
Performing the Engagement	40%	- Development of engagement findings: criteria, condition, cause, and effect - Assessing compliance with laws, regulations, and organizational policies - Assessing the adequacy and effectiveness of risk management and controls - Assessing IT governance, security, and control frameworks - Root cause analysis and evaluation of evidence - Evaluation of fraud risk and fraud-related indicators during engagements - Drawing conclusions and formulating recommendations - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Applying analytical approaches and process mapping techniques - Information gathering: interviews, observation, document review, and data analysis
Communicating Engagement Results and Monitoring Progress	20%	- Management response and action plan tracking - Reporting on the adequacy of management's corrective actions - Monitoring and follow-up on the resolution of engagement findings - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Disseminating final results to appropriate stakeholders