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- Exam Code: IIA-CIA-Part2日本語
- Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
- Q & A: 793 Questions and Answers
- PDF Price: $69.99
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- Exam Code: IIA-CIA-Part2日本語
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- Exam Code: IIA-CIA-Part2日本語
- Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
- Q & A: 793 Questions and Answers
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
What format is the IIA CIA Part 2 Exam?
Format : multiple-choice
Number of Questions: 100 questions
The passing score: 70%
Time Duration: 120 mins
Languages: English
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.
IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Communicating Engagement Results and Monitoring Progress | 20% | - Management response and action plan tracking - Disseminating final results to appropriate stakeholders - Monitoring and follow-up on the resolution of engagement findings - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely |
| Performing the Engagement | 40% | - Assessing IT governance, security, and control frameworks - Development of engagement findings: criteria, condition, cause, and effect - Assessing the adequacy and effectiveness of risk management and controls - Drawing conclusions and formulating recommendations - Information gathering: interviews, observation, document review, and data analysis - Root cause analysis and evaluation of evidence - Applying analytical approaches and process mapping techniques - Assessing compliance with laws, regulations, and organizational policies - Evaluation of fraud risk and fraud-related indicators during engagements - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) |
| Managing the Internal Audit Activity | 20% | - Managing financial, human, and IT resources within the internal audit function - Risk-based audit planning and alignment with organizational strategy - Knowledge management and information sharing across the internal audit activity - Strategic role of internal audit within governance, risk management, and control - Internal audit operations: planning, organizing, directing, and monitoring - Coordination with external auditors and other internal assurance providers |
| Planning the Engagement | 20% | - Engagement objectives, scope, and resource allocation - Coordination with stakeholders during engagement planning - Engagement planning procedures including data analytics and sampling - Detailed engagement work program development - Understanding business processes, IT systems, and relevant regulations - Risk and control identification and assessment for the engagement |
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