Learn with IIA : IIA-CIA-Part2 中文 training material for 100% pass
Updated: Sep 06, 2026
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IIA IIA-CIA-Part2 中文 Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Practice of Internal Auditing / Internal Audit Engagement |
| Exam Number: | IIA-CIA-Part2 |
| Exam Duration: | 120 minutes |
| Exam Price: | $280 USD (Member), $415 USD (Non-Member), $215 USD (Student) |
| Certificate Validity Period: | 3 years from program approval |
| Available Languages: | Traditional Chinese, Turkish, English, Portuguese, Polish, French, Korean, Japanese, Russian, Thai, Simplified Chinese, Spanish, Arabic, German |
| Real Exam Qty: | 100 |
| Passing Score: | 600 out of 800 |
| Exam Format: | Computer-based exam, Multiple-choice questions |
| Related Certifications: | CIA Part 3 - Internal Audit Function CIA Part 1 - Internal Audit Fundamentals |
| Recommended Training: | IIA Official Exam Prep |
| Exam Registration: | IIA CCMS Registration System |
| Sample Questions: | IIA IIA-CIA-Part2 中文 Sample Questions |
| Exam Way: | Online remote proctored or onsite at Pearson VUE test centers |
| Pre Condition: | Bachelor's degree or higher; or 5 years internal audit experience; must complete CIA Part 1 first (recommended) |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2 |
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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
IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Gathering, Analysis and Evaluation | 40% | - Gather and verify relevant information and evidence - Apply analytical procedures and data analysis techniques - Use technology and audit tools effectively - Assess compliance with policies, standards, and requirements - Evaluate controls, risks, and process effectiveness |
| Topic 2: Engagement Supervision and Communication | 10% | - Develop and communicate engagement observations and conclusions - Coordinate with stakeholders and resolve issues - Formulate recommendations and action plans - Supervise engagement activities and review workpapers - Monitor and follow up on engagement outcomes |
| Topic 3: Engagement Planning | 50% | - Develop engagement work program - Establish engagement criteria and resource requirements - Identify and assess risks relevant to the engagement - Consider fraud risks and applicable laws/regulations - Determine engagement objectives and scope |
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