IIA IIA-CIA-Part2日本語 Exam : Internal Audit Engagement (IIA-CIA-Part2日本語版)

IIA IIA-CIA-Part2日本語 exam
  • Exam Code: IIA-CIA-Part2-JPN
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
  • Updated: Jul 15, 2026
  • Q & A: 709 Questions and Answers
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IIA CIA Part 2 Exam Reference

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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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  • Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.

  • Pass the required certification exam(s).

  • Be able to complete the certification application and attest to your eligibility requirements.

  • Apply for and obtain endorsement from your local IIA Institute chapter.

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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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
Topic 2
  • 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 3
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 4
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 5
  • 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

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

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