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Passing the CIA-II Certified Internal Auditor exam requires thorough preparation and a strong understanding of the exam topics. This exam is designed to test candidates' knowledge and understanding of internal audit practices, procedures, and principles. In this guide, we will cover the exam objectives, exam details, prerequisites, and related books to help candidates pass the CIA-II exam.
Exam Objectives:
- Internal audit practice (25%)
- Risk management (20%)
- Governance, risk management, and control (20%)
- Business analysis and information technology (20%)
- Financial management (15%)
The CIA-II exam is ideal for individuals who want to pursue a career in internal auditing or enhance their skills and knowledge in the field. The exam is designed for internal auditors, audit managers, risk management professionals, and compliance officers. The CIA-II exam is the second part of the CIA exam and requires candidates to have a basic understanding of internal audit principles, practices, and procedures.
Prerequisites and Qualifications:
To be eligible to take the CIA-II exam, candidates must meet the following prerequisites and qualifications:
- Have a minimum of a bachelor's degree or its equivalent from an accredited institution
- Have at least two years of internal auditing experience or its equivalent
- Have successfully passed the CIA Part 1 exam
- Agree to abide by the IIA's Code of Ethics
- Agree to meet the IIA's Character Reference Requirement
Related Books:
The following books can help candidates prepare for the CIA-II exam:
- The Internal Auditing Handbook by K. H. Spencer Pickett
- Internal Audit Quality by Sally-Anne Pitt
- Advanced Auditing: Fundamentals of Internal Auditing by R. B. Parker
- Internal Auditing: Assurance & Advisory Services by Urton L. Anderson and Michael J. Head
- IT Auditing: Using Controls to Protect Information Assets by Chris Davis, Mike Schiller, and Kevin Wheeler
Exam Details:
- Exam Cost: The cost of the CIA-II exam varies by location, but it typically ranges from $350 to $495.
- Passing Mark: The passing mark for the CIA-II exam is 600 out of 800.
- Time: The CIA-II exam is a computer-based test and consists of 100 multiple-choice questions. Candidates are given 2.5 hours to complete the exam.
- Delivery Method: The CIA-II exam is delivered through Pearson VUE, a third-party testing provider.
- Format: The CIA-II exam consists of 100 multiple-choice questions that are based on the exam objectives. The exam is computer-based and is administered at a Pearson VUE testing center.
Preparing for the CIA-II exam requires a significant amount of dedication and effort. Candidates should review the exam objectives, study the related books, and practice taking sample exams to increase their chances of passing the exam. With proper preparation, candidates can successfully pass the CIA-II exam and advance their careers in internal auditing.
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Our study package and exam questions aren’t meant to replace every resource out there—but it is crafted to be your most reliable companion on the road to exam success. With powerful, easy-to-use tools designed to keep you focused, motivated, and actually learning, we’re here to make sure your study time truly pays off.
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You only need to send us a scanned copy of your test result, and we will process it accordingly. For further information please refer to our GUARANTEE policy here .
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Microsoft Azure - 104
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