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IIA Practice of Internal Auditing (IIA-CIA-Part2日本語版) - IIA-CIA-Part2日本語 real prep

IIA-CIA-Part2日本語
  • Exam Code: IIA-CIA-Part2-JPN
  • Exam Name: Practice of Internal Auditing (IIA-CIA-Part2日本語版)
  • Updated: Jul 14, 2025
  • Q & A: 500 Questions and Answers
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About IIA IIA-CIA-Part2日本語: Practice of Internal Auditing (IIA-CIA-Part2日本語版)

IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 2
  • Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
  • Plan the engagement to assure identification of key risks and controls Proficient
Topic 3
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 4
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board
Topic 5
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 6
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 7
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
Topic 8
  • Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
  • Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area

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

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Certification Topics of IIA CIA Part 2 Exam

IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.

The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:

  • Performing the engagement (40%)

  • Planning the engagement (20%)

  • Managing the internal audit activity (20%)

  • Communicating engagement results and monitoring progress (20%)

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Learn about the Certification Worth of IIA CIA Part 2 Exam?

Completing the IIA CIA Part 2 certification is a step towards success. The certification distinguishes you from other competitors and increases your chances of getting high paying jobs.

The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.

The Certified Internal Auditor (IIA CIA Part 2) exam is divided into three parts. Each part covers different concepts and ideas related to internal auditing such as audit process, conduct, internal control, risk assessment, monitoring activities, and reporting processes.

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