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

  • Exam Code: IIA-CIA-Part2-JPN
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
  • Updated: Jul 07, 2026
  • Q&As: 709 Questions and Answers

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

TopicDetails
Topic 1
  • 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 2
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 3
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 4
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
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
  • 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

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

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What format is the IIA CIA Part 2 Exam?

  • The passing score: 70%

  • Number of Questions: 100 questions

  • Format : multiple-choice

  • Languages: English

  • Time Duration: 120 mins

How do I register for an IIA CIA Part 2 Exam?

You can register for your exam at the Pearson VUE website. You will need to create a profile with Pearson VUE and provide payment information prior to scheduling your exam. Once you have created your profile, you may register for your exam at any time.

What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

  • Pass the required certification exam(s).

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

  • 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.

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

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