IIA Internal Audit Engagement (IIA-CIA-Part2中文版) : IIA-CIA-Part2 中文
Updated: Jul 31, 2026
Q & A: 709 Questions and Answers
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Updated: Jul 31, 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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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Gathering, Analysis and Evaluation | 40% | - Apply analytical procedures and data analysis techniques - Gather and verify relevant information and evidence - Assess compliance with policies, standards, and requirements - Evaluate controls, risks, and process effectiveness - Use technology and audit tools effectively |
| Topic 2: Engagement Planning | 50% | - Identify and assess risks relevant to the engagement - Determine engagement objectives and scope - Consider fraud risks and applicable laws/regulations - Develop engagement work program - Establish engagement criteria and resource requirements |
| Topic 3: Engagement Supervision and Communication | 10% | - Supervise engagement activities and review workpapers - Formulate recommendations and action plans - Coordinate with stakeholders and resolve issues - Monitor and follow up on engagement outcomes - Develop and communicate engagement observations and conclusions |
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