IIA-CIA-Part2 Exam Dumps – Clear IIA-CIA-Part2 Exam Successfully
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Exam Code: IIA-CIA-Part2
Exam Name: CIA Exam Part Two: Practice of Internal Auditing
Exam Q&As: 462 Q&As
Last update: November 19, 2024
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IIA-CIA-Part2 2019 CIA Exam Syllabus Part 2 – Practice of Internal Auditing
Three parts are available in total for the IIA Certified Internal Auditor (CIA) certification:- IIA-CIA-Part 1 CIA Exam Part One: Essentials of Internal Auditing
- IIA-CIA-Part 2 CIA Exam Part Two: Practice of Internal Auditing
- IIA-CIA-Part3 CIA Exam Part Three: Business Knowledge for Internal Auditing
- Understand the role and responsibilities of internal auditing
- Understand the internal audit process
- Understand how to conduct an internal audit engagement
- Understand how to report on internal audit findings
- Understand the purpose and types of risk assessments
- Understand how to identify and assess risks
- Understand how to develop and implement controls to mitigate risks
- Understand how to evaluate the effectiveness of controls
- Understand how to communicate with stakeholders
- Understand how to use data analytics in internal auditing
- Understand how to use internal audit software and tools
- Understand how to use project management techniques in internal auditing
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