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Last Updated: Sep 18, 2026
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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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.
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Purchase a good set of study materials (like those from TopExamCollection) that include practice questions and solutions
Use a mobile app as well as a web simulator (like those offered by TopExamCollection) so that you can easily access your study materials anywhere at anytime
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”.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Planning | 50% | - Develop engagement work program - Establish engagement criteria and resource requirements - Identify and assess risks relevant to the engagement - Consider fraud risks and applicable laws/regulations - Determine engagement objectives and scope |
| Topic 2: Engagement Supervision and Communication | 10% | - Develop and communicate engagement observations and conclusions - Coordinate with stakeholders and resolve issues - Monitor and follow up on engagement outcomes - Supervise engagement activities and review workpapers - Formulate recommendations and action plans |
| Topic 3: 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 |
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