Practice of Internal Auditing (IIA-CIA Part 2 Chinese Version)

IIA-CIA Part 2

Practice of Internal Auditing (PIA) is a professional certification offered by The Institute of Internal Auditors (IIA) that assesses an individual"s knowledge and skills in performing internal audits.

Focus

The Practice of Internal Auditing (IIA-CIA Part 2 Chinese Version) certification focuses on Internal Auditing Practices

Exam Duration

The Practice of Internal Auditing (IIA-CIA Part 2 Chinese Version) exam duration is 210 minutes

Num of Question

The exam contains a total of 190

Exam Fee

The exam fee is $215.

Exam Validity

The CCRN-Pediatric certification is valid for Valid for 3 years from the date of certification.

Prior Certification

• Not required

Exam Format

The Practice of Internal Auditing (IIA-CIA Part 2 Chinese Version) exam is a (paper-based) Multiple-choice items, and the remaining portion is an incomplete-sentence question type

Passing Conditions

To pass Practice of Internal Auditing (IIA-CIA Part 2 Chinese Version) exam, applicants must achieve a minimum score of Passing score is 70% and above

Who Should Take

The information security professional (CISM) or internal auditor (CISSP) who aims to stay abreast of the latest advances, technologies, and practice areas.

• Internal Auditors
• Risk Managers
• Compliance Officers
• Information Security Professionals

Prerequisites

Not required

Or can substitute with certifications:

• Certified Anti-Money Laundering Specialist (CAMS)
• Certified Information Systems Auditor (CISA)

Certification Process

• Register for the examination
• Preparation for the examination
• Scheduling the examination date

Domains with Weights

• Risk Management and Control (24%): Identify, assess, and manage risk in a dynamic environment
• Governance, Risk, and Compliance (26%): Understand and apply risk-based thinking and internal audit process and its key components
• Laws, Regulations, and Standards (17%): Understand internal audit governance in a global and local framework; explain the key findings and their implication in practice
• Operations, Performance and Process (12%): Develop an internal audit culture and improve the quality of work and efficiency of operations
• Information Technology and Operating Technology (7%): Understand internal audit IT delivery and implementation, e.g. SAAS, application audit and system audit respectively
• Strategy and Governance (14%): Develop the key messages to executive and key stakeholders and senior management by stakeholder, as well as knowledge items about organization overview, audit products and evidence generation