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Last Updated: Aug 27, 2026
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Here are some things you should know about taking and passing the IIA CIA Part 2 Exam
Many CIA exam candidates have already failed the CIA Part 2 exam and are wondering why they continue to fail. The reason is that they are not prepared enough to pass the exam.
Many people spend too much time reading books and not enough time practicing what they have learned. IIA CIA part 2 exam dumps are a great resource for candidates who are preparing for the exam. They also do not go through enough practice questions which are similar to the ones in the actual IIA CIA Part 2 exam.
Here are some tips on how to prepare for the CIA Part 2 Exam:
Purchase a good set of study materials (like those from BraindumpQuiz) that include practice questions and solutions
Do not spend too much time reading books. Read books only when necessary and then spend more time practicing with practice questions similar to those found in the actual IIA CIA Part 2.
Practice, Practice, Practice! There is no way around this one. The more you practice with questions similar to those found in the actual CIA Exam, the better chance you will have of passing. Remember, “practice makes perfect”.
Use a mobile app as well as a web simulator (like those offered by BraindumpQuiz) so that you can easily access your study materials anywhere at anytime
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
What format is the IIA CIA Part 2 Exam?
The passing score: 70%
Languages: English
Format : multiple-choice
Time Duration: 120 mins
Number of Questions: 100 questions
IIA IIA-CIA-Part2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Communicating Engagement Results and Monitoring Progress | 20% | - Disseminating final results to appropriate stakeholders - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Management response and action plan tracking - Monitoring and follow-up on the resolution of engagement findings |
| Topic 2: Managing the Internal Audit Activity | 20% | - Knowledge management and information sharing across the internal audit activity - Risk-based audit planning and alignment with organizational strategy - Coordination with external auditors and other internal assurance providers - Strategic role of internal audit within governance, risk management, and control - Managing financial, human, and IT resources within the internal audit function - Internal audit operations: planning, organizing, directing, and monitoring |
| Topic 3: Planning the Engagement | 20% | - Detailed engagement work program development - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling - Coordination with stakeholders during engagement planning - Understanding business processes, IT systems, and relevant regulations - Risk and control identification and assessment for the engagement |
| Topic 4: Performing the Engagement | 40% | - Root cause analysis and evaluation of evidence - Development of engagement findings: criteria, condition, cause, and effect - Applying analytical approaches and process mapping techniques - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Evaluation of fraud risk and fraud-related indicators during engagements - Drawing conclusions and formulating recommendations - Information gathering: interviews, observation, document review, and data analysis - Assessing compliance with laws, regulations, and organizational policies - Assessing IT governance, security, and control frameworks - Assessing the adequacy and effectiveness of risk management and controls |
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