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IIA IIA-CIA-Part2日本語 Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
| Exam Name: | Practice of Internal Auditing / Internal Audit Engagement |
| Exam Number: | IIA-CIA-Part2 |
| Real Exam Qty: | 100 |
| Exam Duration: | 120 minutes |
| Exam Price: | $280 USD (Member), $415 USD (Non-Member), $215 USD (Student) |
| Certificate Validity Period: | 3 years from program approval |
| Available Languages: | Arabic, Simplified Chinese, Traditional Chinese, English, French, German, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, Turkish |
| Exam Format: | Multiple-choice questions, Computer-based exam |
| Related Certifications: | CIA Part 1 - Internal Audit Fundamentals CIA Part 3 - Internal Audit Function |
| Passing Score: | 600 out of 800 |
| Recommended Training: | IIA Official Exam Prep |
| Exam Registration: | IIA CCMS Registration System |
| Sample Questions: | IIA IIA-CIA-Part2日本語 Sample Questions |
| Exam Way: | Online remote proctored or onsite at Pearson VUE test centers |
| Pre Condition: | Bachelor's degree or higher; or 5 years internal audit experience; must complete CIA Part 1 first (recommended) |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2 |
IIA-CIA-Part2 exam is an important certification for individuals seeking to advance their career in the field of internal auditing. IIA-CIA-Part2-JPN exam covers various topics such as risk management, controls, governance, and internal audit operations, among others. These topics are crucial in ensuring that internal auditors have the necessary skills and knowledge to provide effective and efficient audit services to organizations.
The Institute of Internal Auditors (IIA) is an international professional association that provides education, training, and certification to internal auditors worldwide. One of the most popular certifications offered by the IIA is the Certified Internal Auditor (CIA) designation. To earn this certification, candidates must pass a series of exams that test their knowledge and skills in various areas of internal auditing. One of these exams is the IIA-CIA-Part2, which focuses on the practice of internal auditing.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
Obtaining the IIA-CIA-Part2 certification demonstrates that an individual has a strong understanding of the principles and practices of internal auditing. It is a globally recognized certification that can help individuals stand out in the job market and advance in their career. The IIA-CIA-Part2 certification is also a requirement for individuals who wish to pursue the higher level IIA-CIA-Part3 certification, which focuses on internal audit knowledge and skills related to business acumen, information technology, and financial management.
IIA-CIA-Part2 exam is designed to test the candidate's understanding of the fundamental concepts, principles, and practices of internal auditing. IIA-CIA-Part2-JPN exam consists of 100 multiple-choice questions that must be completed within 2.5 hours. IIA-CIA-Part2-JPN exam is computer-based and is administered at Prometric testing centers worldwide. Candidates who pass the exam will receive the IIA-CIA-Part2 certification, which demonstrates their knowledge and expertise in the field of internal auditing. Internal Audit Engagement (IIA-CIA-Part2日本語版) certification is highly valued by employers and is recognized globally, making it a valuable asset for internal auditors who are looking to advance their careers.
IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Engagement Planning | 50% | - Develop engagement work program - Consider fraud risks and applicable laws/regulations - Determine engagement objectives and scope - Identify and assess risks relevant to the engagement - Establish engagement criteria and resource requirements |
| Engagement Supervision and Communication | 10% | - Coordinate with stakeholders and resolve issues - Formulate recommendations and action plans - Develop and communicate engagement observations and conclusions - Supervise engagement activities and review workpapers - Monitor and follow up on engagement outcomes |
| Information Gathering, Analysis and Evaluation | 40% | - Gather and verify relevant information and evidence - Evaluate controls, risks, and process effectiveness - Use technology and audit tools effectively - Apply analytical procedures and data analysis techniques - Assess compliance with policies, standards, and requirements |
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