Description
Exam Name: Practice of Internal Auditing
Exam Code: IIA-CIA-Part2
Related Certification(s): IIA Certified Internal Auditor Certification
Certification Provider: IIA
Actual Exam Duration: 120 Minutes
Number of IIA-CIA-Part2 practice questions in our database: 463
Expected IIA-CIA-Part2 Exam Topics, as suggested by IIA :
- Module 1: Determine engagement procedures and prepare the engagement work program/ Establishing a Risk-based Internal Audit Plan
- Module 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
- Module 3: 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
- Module 4: 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
- Module 5: Identify significant risk exposures and control and governance issues/ Interpret the types of consulting engagements
- Module 6: Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies/ Determine engagement objectives, evaluation criteria, and the scope of the engagement
- Module 7: 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
- Module 8: Identify sources of potential engagements/ Describe policies and procedures for the planning, organizing, directing
- Module 9: Interpret administrative activities/ Use computerized audit tools and techniques/ Recognize that the chief audit executive communicates the annual audit plan to senior management
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