IIA-CIA-Part2

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IIA-CIA-Part2
IIA-CIA-Part2 Exam Dumps PDF + Practice Test
Exam: IIA-CIA-Part2
Exam Name: IIA Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement Exam
Certification(s): Certified Internal Auditor
Questions: 495 Questions Answers
Last Updated: May 03,2025
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Main points of IIA-CIA-Part2 Test

The main points of the IIA-CIA-Part2 exam are:

  • Understanding internal audit concepts and principles. This includes understanding the purpose of internal auditing, the different types of internal audits, and the various methodologies that can be used to conduct internal audits.
  • Applying internal audit techniques. This includes being able to identify and assess risks, design and implement audit plans, gather and analyze evidence, and communicate audit results.
  • Evaluating internal audit performance. This includes being able to assess the effectiveness of the internal audit function and make recommendations for improvement.

In addition to these core competencies, the IIA-CIA-Part2 exam also covers a number of specific topics, including:

  • The Sarbanes-Oxley Act of 2002
  • The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Framework
  • The International Standards for the Professional Practice of Internal Auditing (IPPF)

The IIA-CIA-Part2 exam is a challenging exam, but it is also a valuable credential for anyone who wants to pursue a career in internal auditing. By passing this exam, you will demonstrate your knowledge and skills in the field of internal auditing and be well-prepared for a career in this exciting and rewarding profession.

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