Part 2: Internal Audit Practice

100 questions | 2.0 Hours (120 minutes)

The new CIA exam Part 2 topics tested include managing the internal audit function via the strategic and operational role of internal audit and establishing a risk-based plan; the steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes), as well as fraud risks and controls.

Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level.