Domain 01
Engagement Planning
50%
Risk-based engagement planning, scoping, and audit program development.
Risk-based audit planningEngagement objectives and scopeAudit program developmentPreliminary surveysWorking with management
IIA — The Institute of Internal Auditors
CIA Part 2: Internal Audit Practice
Code: CIA-PART-2
Second part of the CIA exam focused on audit engagement planning, fieldwork, evidence gathering, and communicating results.
100
Questions
120m
Time Limit
600
Pass Score
3
Domains
2630
Practice Bank
Exam Domains
Domain 02
Information Gathering, Analysis, and Evaluation
40%
Conducting fieldwork, testing controls, and evaluating audit evidence.
Audit evidenceAudit testing techniquesSamplingData analytics in auditingEvaluating control deficienciesRoot cause analysis
Domain 03
Engagement Supervision and Communication
10%
Supervising engagements and communicating audit results.
Engagement supervisionAudit report componentsCommunicating findingsManagement responses
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