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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) : IIA-CIA-Part2 中文

IIA-CIA-Part2 中文

Exam Code: IIA-CIA-Part2-CN

Exam Name: Practice of Internal Auditing (IIA-CIA-Part2中文版)

Updated: Jun 20, 2026

Q & A: 709 Questions and Answers

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About IIA IIA-CIA-Part2 中文 Exam

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What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

  • Pass the required certification exam(s).

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

  • Be able to complete the certification application and attest to your eligibility requirements.

  • 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.

Who is the target audience of the IIA CIA Part 2 Exam?

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Highly similar to the real Practice of Internal Auditing (IIA-CIA-Part2中文版) exam

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IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
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
  • 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
Topic 4
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 5
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 6
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 7
  • 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 8
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing

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

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IIA-CIA-Part2-CN Related Exams
IIA-CIA-Part3-German - Business Knowledge for Internal Auditing (IIA-CIA-Part3 Deutsch Version)
IIA-CIA-Part3-CN - Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
IIA-CIA-Part3 - Business Knowledge for Internal Auditing
IIA-CIA-Part1-JPN - Essentials of Internal Auditing (IIA-CIA-Part1日本語版)
IIA-CIA-Part1-German - Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version)
Related Certifications
IIA CIA
Certified Government Auditing Professional
CIA Challenge Exam
IIA Certification
CIA Challenge
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