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IIA Internal Audit Engagement (IIA-CIA-Part2中文版) : IIA-CIA-Part2 中文 Exam

IIA-CIA-Part2 中文 Exam Questions
  • Exam Code: IIA-CIA-Part2-CN
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2中文版)
  • Updated: Jul 29, 2026
  • Q & A: 709 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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IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:

SectionWeightObjectives
Information Gathering, Analysis and Evaluation40%- Evaluate controls, risks, and process effectiveness
- Use technology and audit tools effectively
- Gather and verify relevant information and evidence
- Assess compliance with policies, standards, and requirements
- Apply analytical procedures and data analysis techniques
Engagement Supervision and Communication10%- Monitor and follow up on engagement outcomes
- Formulate recommendations and action plans
- Supervise engagement activities and review workpapers
- Develop and communicate engagement observations and conclusions
- Coordinate with stakeholders and resolve issues
Engagement Planning50%- Identify and assess risks relevant to the engagement
- Establish engagement criteria and resource requirements
- Determine engagement objectives and scope
- Develop engagement work program
- Consider fraud risks and applicable laws/regulations

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