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

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: Aug 14, 2026

Q & A: 793 Questions and Answers

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What format is the IIA CIA Part 2 Exam?
  • Format : multiple-choice

  • Time Duration: 120 mins

  • The passing score: 70%

  • Languages: English

  • Number of Questions: 100 questions

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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 3
  • 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 4
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 5
  • 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

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

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IIA-CIA-Part2-JPN Related Exams
IIA-CIA-Part1-German - Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
IIA-CIA-Part3-KR - Internal Audit Function (IIA-CIA-Part3 Korean Version)
IIA-CIA-Part1 - Internal Audit Fundamentals
IIA-CIA-Part2-German - Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
IIA-CIA-Part3 - Internal Audit Function
Related Certifications
CRMA Certification
IIA CIA
Certified Government Auditing Professional
Certified Internal
IIA Certification
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