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  • Exam Code: IIA-CIA-Part2日本語
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
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  • Exam Code: IIA-CIA-Part2日本語
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
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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.

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

TopicDetails
Topic 1
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 2
  • 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 3
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
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

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

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

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

  • 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.

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

  • Pass the required certification exam(s).

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

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