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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

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The IIA CIA PART 2 test measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the IIA CIA PART 2 examination.

IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Engagement Supervision and Communication10%- Formulate recommendations and action plans
- Coordinate with stakeholders and resolve issues
- Supervise engagement activities and review workpapers
- Develop and communicate engagement observations and conclusions
- Monitor and follow up on engagement outcomes
Information Gathering, Analysis and Evaluation40%- Assess compliance with policies, standards, and requirements
- Use technology and audit tools effectively
- Evaluate controls, risks, and process effectiveness
- Apply analytical procedures and data analysis techniques
- Gather and verify relevant information and evidence
Engagement Planning50%- Consider fraud risks and applicable laws/regulations
- Determine engagement objectives and scope
- Identify and assess risks relevant to the engagement
- Develop engagement work program
- Establish engagement criteria and resource requirements

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