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IIA IIA-CIA-Part2-3P Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | CIA Exam Part Two: Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2-3P |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Exam Format: | Computer-based testing, Multiple-choice questions |
| Real Exam Qty: | 100 |
| Certificate Validity Period: | No fixed expiration; requires ongoing Continuing Professional Education (CPE) after certification |
| Available Languages: | English |
| Passing Score: | 600/750 (scaled score) |
| Exam Duration: | 120 minutes |
| Recommended Training: | IIA CIA Learning System Gleim CIA Review |
| Exam Registration: | IIA CIA Certification Registration |
| Exam Way: | Computer-based exam delivered at authorized testing centers or online proctored options depending on region |
| Pre Condition: | Candidates must meet IIA CIA eligibility requirements before completing all exam parts (education and/or experience requirements set by IIA). |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/certified-internal-auditor/ |
IIA IIA-CIA-Part2-3P Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Performing the Engagement | - Sampling techniques and data analytics - Fieldwork supervision and review - Audit evidence collection and evaluation |
| Topic 2: Communicating Results and Monitoring | - Fraud risk and reporting considerations - Audit reporting and communication - Issue tracking and follow-up |
| Topic 3: Planning the Engagement | - Audit program development - Risk-based audit planning - Engagement objectives and scope definition |
| Topic 4: Managing the Internal Audit Function | - Internal audit governance and quality assurance - Resource management and audit planning |
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