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Test Number : CIA-II
Test Name : Certified Internal Auditor (CIA)
Vendor Name : Financial
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CIA-II test Format | CIA-II Course Contents | CIA-II Course Outline | CIA-II test Syllabus | CIA-II test Objectives


2019 CIA test Syllabus, Part 2 Practice of Internal Auditing
100 questions l 2.0 Hours (120 minutes)

The CIA test Part 2 includes four domains focused on managing the internal audit activity, planning the engagement, performing the engagement, and communicating engagement results and monitoring progress. Part 2 tests candidates knowledge, skills, and abilities particularly related to Performance Standards (series 2000, 2200, 2300, 2400, 2500, and 2600) and current internal audit practices.=>

Domains Collapse All
I. Managing the Internal Audit Activity (20%)=>
=> => => Cognitive Level
=> => 1. Internal Audit Operations
A=> => => => Describe policies and procedures for the planning, organizing, directing, and monitoring of internal audit operations Basic
=> B => Interpret administrative activities (budgeting, resourcing, recruiting, staffing, etc.) of the internal audit activity Basic
2. Establishing a Risk-based Internal Audit Plan
A => Identify sources of potential engagements (audit universe, audit cycle requirements, management requests, regulatory mandates, relevant market and industry trends, emerging issues, etc.) Basic=>
=> B => Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment Basic=> =>
=> C => Interpret the types of assurance engagements (risk and control assessments, audits of third parties and contract compliance, security and privacy, performance and quality audits, key performance indicators, operational audits, financial and regulatory compliance audits) => Proficient
=> D => Interpret the types of consulting engagements (training, system design, system development, due diligence, privacy, benchmarking, internal control assessment, process mapping, etc.) designed to provide advice and insight Proficient=>
=> E => Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies, and other internal assurance functions, and potential reliance on other assurance providers Basic=>
=> 3. Communicating and Reporting to Senior Management and the Board
=> A => Recognize that the chief audit executive communicates the annual audit plan to senior management and the board and seeks the board's approval => Basic
=> B => Identify significant risk exposures and control and governance issues for the chief audit executive to report to the board => Basic
=> C Recognize that the chief audit executive reports on the overall effectiveness of the organization's internal control and risk management processes to senior management and the board=> => Basic
=> D => Recognize internal audit key performance indicators that the chief audit executive communicates to senior management and the board periodically Basic=>
II. Planning the Engagement (20%)=>
=> => => Cognitive Level
=> => 1. Engagement Planning
A=> => => => Determine engagement objectives, evaluation criteria, and the scope of the engagement Proficient
=> B => Plan the engagement to assure identification of key risks and controls Proficient
C=> => Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors => Proficient
D=> => Determine engagement procedures and prepare the engagement work program => => Proficient
=> E => Determine the level of staff and resources needed for the engagement => => Proficient
III. Performing the Engagement (40%)
=> => => Cognitive Level
=> => 1. Information Gathering
A=> Gather and examine relevant information (review previous audit reports and data, conduct walk-throughs and interviews, perform observations, etc.) as part of a preliminary survey of the engagement area Proficient
=> B Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area Proficient
C=> => Apply appropriate sampling (nonstatistical, judgmental, discovery, etc.) and statistical analysis techniques => Proficient
2. Analysis and Evaluation
A Use computerized audit tools and techniques (data mining and extraction, continuous monitoring, automated workpapers, embedded audit modules, etc.) Proficient
=> B Evaluate the relevance, sufficiency, and reliability of potential sources of evidence Proficient
=> C Apply appropriate analytical approaches and process mapping techniques (process identification, workflow analysis, process map generation and analysis, spaghetti maps, RACI diagrams, etc.) => Proficient
=> D Determine and apply analytical review techniques (ratio estimation, variance analysis, budget vs. actual, trend analysis, other reasonableness tests, benchmarking, etc.) Basic
=> E Prepare workpapers and documentation of relevant information to support conclusions and engagement results Proficient
=> F => Summarize and develop engagement conclusions, including assessment of risks and controls Proficient=>
=> 3. Engagement Supervision
=> A Identify key activities in supervising engagements (coordinate work assignments, review workpapers, evaluate auditors' performance, etc.) => Basic
IV. Communicating Engagement Results and Monitoring Progress (20%)
=> => => Cognitive Level
=> => 1. Communicating Engagement Results and the Acceptance of Risk
A=> Arrange preliminary communication with engagement clients Proficient
=> B Demonstrate communication quality (accurate, objective, clear, concise, constructive, complete, and timely) and elements (objectives, scope, conclusions, recommendations, and action plan) Proficient
=> C => Prepare interim reporting on the engagement progress => Proficient
=> D => => Formulate recommendations to enhance and protect organizational value Proficient=>
=> E => => Describe the audit engagement communication and reporting process, including holding the exit conference, developing the audit report (draft, review, approve, and distribute), and obtaining management's response Basic=>
=> F => => Describe the chief audit executive's responsibility for assessing residual risk => Basic
=> G => => Describe the process for communicating risk acceptance (when management has accepted a level of risk that may be unacceptable to the organization) Basic=>
2. Monitoring Progress
A => Assess engagement outcomes, including the management action plan Proficient
=> B => Manage monitoring and follow-up of the disposition of audit engagement results communicated to management and the board Proficient
Additional noteworthy elements related to the revised CIA Part Two test syllabus:
The syllabus features greater alignment with The IIAs Performance Standards.
The test covers the chief audit executives responsibility for assessing residual risk and communicating risk acceptance.
The largest domain is Performing the Engagement, which makes up 40% of the exam.
A portion of the test requires candidates to demonstrate a basic comprehension of concepts; another portion requires candidates to demonstrate proficiency in their knowledge, skills, and abilities.



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Financial Internal study tips

examine: Most americans Say They’re positive about a Brighter economic Future in 2021 | CIA-II PDF Braindumps and PDF Download

As they enter 2021, right here’s one more primary merchandise to place for your list besides canned items and masks: a fiscal checkup. in accordance with constancy Investments’ 2021 New yr fiscal Resolutions analyze, more than two-thirds of americans experienced economic setbacks in 2020, frequently from the lack of a job or household earnings or an extra emergency rate. Even those fortunate adequate to retain their profits nonetheless can also have needed to faucet rate reductions to help others, as practically one in 5 attribute their financial setback to proposing “sudden fiscal information to members of the family or chums.” regardless of this, many americans continue to be optimistic and determined to make their money work more durable within the New yr, with 72% assured they’ll be in a more robust economic position in 2021

“americans are evidently ready to go away 2020 behind and begin 2021 off on the right foot, including when it involves their funds,” talked about Stacey Watson, senior vp with oversight for life adventure Planning at fidelity Investments. “This year’s right financial resolutions are consistent with what we’ve considered during the past, although, what makes 2021 wonderful is how americans will obtain them, given the fiscal pressures and most important lifestyles activities many continue to adventure all the way through the pandemic.”

This year, sixty five% of american citizens are considering the fact that a monetary decision for 2021, which is down marginally from last 12 months (sixty seven%), however nonetheless quite amazing given the headwinds experienced by so many families. more youthful generations appear to be greater dedicated to actively enhancing their finances within the new year, with seventy eight% of all Gen Z and Millennial respondents seeing that a fiscal decision compared to fifty nine% of all Gen X and Boomers.

“younger generations are increase their careers, households and price range, so it makes sense they've critical financial resolutions to make. nevertheless, Gen-X-ers and Boomers also skilled significant economic challenges in 2020 and may want to believe making some resolutions of their personal to build a far better economic future primarily when it comes to retirement readiness,” persisted Watson.

Making a resolution, and checking it twice

Resolutions are an important beginning, however the secret's to retain first rate fiscal routines going effective well beyond January — and sooner or later have them turn into lifestyles-lengthy habits. The look at exhibits the key to a a success resolution is the first rate feeling of constructing development and setting clear and particular economic goals. Having somebody to aid keep you on the right track and grasp you dependable also plays a role, as almost one-in-5 indicated this become a huge intent they were in a position to keep on with a fiscal decision ultimate year. in reality, greater than three-quarters (seventy seven%) of americans working with a financial skilled had been capable of stick to their economic resolution in 2020, in comparison to just half (50%) of those that didn't work with one.

putting 2020 in the rearview

To assist construct a stronger fiscal future, accept as true with these three issues you could do to movement forward:

  • start with a finances
  • Of folks that said they had been in a ‘enhanced’ economic condition this year in comparison to last, more than one in 5 attributed the success to budgeting more desirable. With so many online equipment to make tracking your spending and savings less complicated, together with fidelity’s funds Checkup, there are elementary the way to create and persist with a budget aligned with a ‘50-15-5’ guideline.
  • stock up that rainy-day fund
  • greater than 8 in 10 american citizens say they’ll construct up their emergency discounts in 2021, an important cash flow when you consider that that many may additionally have tapped into their stash of money because of fiscal setbacks in 2020.
  • discover new sources of earnings
  • very nearly two-thirds say they plan to find new tips on how to make cash in the new 12 months, even if with a aspect hustle, selling items on-line or getting a part-time job. And with 30% of americans planning to ‘declutter’ their homes in 2021, there’s a superb chance to find greater than just free alternate in these cushions and closets.
  • To get greater advice for making and preserving your economic resolutions, discuss with constancy.com.

    This analyze presents the findings of a country wide online survey, inclusive of three,011 adults, 18 years of age and older. The generations are described as: child Boomers (a long time fifty six-74), Gen X (ages forty-55), millennials (ages24-39), and Gen Z (ages 18-23; however this era has a much broader latitude, they handiest surveyed adults for the applications of this survey). Interviewing for this CARAVAN® Survey changed into performed October 14-21, 2020 by Engine Insights, which isn't affiliated with fidelity Investments. The outcomes of this survey may additionally no longer be consultant of all adults assembly the identical criteria as these surveyed for this study. Margin of error is +/- 1.79% on the ninety five% self assurance level. Smaller subgroups can have larger error margins.

    constancy Brokerage features LLC, Member NYSE, SIPC, 900 Salem highway, Smithfield, RI 02917© 2021 FMR LLC. All rights reserved.961172.1.0


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