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The IIA CIA Part 2 is the second part of the International Institute of Aviation and Communication (IIAC) certification test. This test is given every year to aviation pilots and flight engineers from around the world to ensure that they are qualified enough to teach international students how to fly in different countries.
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Supervision and Communication | 10% | - Monitor and follow up on engagement outcomes - Coordinate with stakeholders and resolve issues - Formulate recommendations and action plans - Develop and communicate engagement observations and conclusions - Supervise engagement activities and review workpapers |
| Topic 2: Information Gathering, Analysis and Evaluation | 40% | - Evaluate controls, risks, and process effectiveness - Apply analytical procedures and data analysis techniques - Assess compliance with policies, standards, and requirements - Gather and verify relevant information and evidence - Use technology and audit tools effectively |
| Topic 3: Engagement Planning | 50% | - Consider fraud risks and applicable laws/regulations - Determine engagement objectives and scope - Develop engagement work program - Identify and assess risks relevant to the engagement - Establish engagement criteria and resource requirements |
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