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Learn about the Certification Worth of IIA CIA Part 2 Exam?

Completing the IIA CIA Part 2 certification is a step towards success. The certification distinguishes you from other competitors and increases your chances of getting high paying jobs.

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.

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.

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

How much does it cost to take the IIA CIA Part 2 Exam?

The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.

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

SectionWeightObjectives
Communicating Engagement Results and Monitoring Progress20%- Reporting on the adequacy of management's corrective actions
- Monitoring and follow-up on the resolution of engagement findings
- Developing recommendations vs. requesting management action plans vs. collaborative approaches
- Communication of engagement results: objectives, scope, conclusions, recommendations, action plans
- Management response and action plan tracking
- Disseminating final results to appropriate stakeholders
- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely
Managing the Internal Audit Activity20%- Strategic role of internal audit within governance, risk management, and control
- Managing financial, human, and IT resources within the internal audit function
- Internal audit operations: planning, organizing, directing, and monitoring
- Knowledge management and information sharing across the internal audit activity
- Coordination with external auditors and other internal assurance providers
- Risk-based audit planning and alignment with organizational strategy
Performing the Engagement40%- Development of engagement findings: criteria, condition, cause, and effect
- Information gathering: interviews, observation, document review, and data analysis
- Applying analytical approaches and process mapping techniques
- Evaluation of fraud risk and fraud-related indicators during engagements
- Drawing conclusions and formulating recommendations
- Assessing the adequacy and effectiveness of risk management and controls
- Assessing compliance with laws, regulations, and organizational policies
- Root cause analysis and evaluation of evidence
- Assessing IT governance, security, and control frameworks
- Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
Planning the Engagement20%- Engagement objectives, scope, and resource allocation
- Coordination with stakeholders during engagement planning
- Understanding business processes, IT systems, and relevant regulations
- Detailed engagement work program development
- Risk and control identification and assessment for the engagement
- Engagement planning procedures including data analytics and sampling

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

Question #1

政府機関の会計年度末が近づいており、最高監査責任者 (CAE) は次の項目を取締役会または最高経営責任者 (CEO) に提出して承認を得る必要があります。IIA のガイダンスによると、次の項目のうち CEO だけに提出する必要があるのはどれですか?

  • A. 次年度の内部監査リスク評価と監査計画。
  • B. 次年度の内部監査予算とリソース計画。
  • C. CAE の次年度の昇給要求。
  • D. 内部監査チームの評価と報酬。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

次のうちどれが説明していますか (エンゲージメント計画中に予備的なリスク評価が実施される主な理由は?

  • A. エリアの以前の監査中に特定されたリスクが適切に対処されていることを確認するため
  • B. エンゲージメント ワーク プログラムがすべてのリスク領域を網羅していることを確認するため
  • C. 組織全体で最大のリスクを特定する
  • D. 重大なリスクがエンゲージメントの範囲に含まれるようにするため
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #3

ある組織が、自然災害に備えて危機管理計画を策定している。
組織の危機管理計画において、最も重要な要素は次のうちどれでしょうか?

  • A. 昨年実施された災害復旧訓練の評価結果一覧。
  • B. 内部監査人によるリスク管理に関する推奨事項のリスト。
  • C. 組織がバックアップメディアを適切に復元できることを示す検証テストの結果一覧。
  • D. リスク管理のために経営陣が実施すべき活動のリスト。
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

プライバシー監査業務に含める必要があるのは次のうちどれですか?
1. 収集した情報の適切性を評価します。
2. 情報収集に使用される方法を確認します。
3. 収集された情報が適用法に準拠しているかどうかを検討します。
4. 情報の保管方法を決定します。

  • A. 1、3、および 4 のみ
  • B. 2 と 4 のみ
  • C. 1、2、3、および 4
  • D. 1 と 3 のみ
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

内部監査員は、進行中の建設プロジェクトの遅延により組織に損失が発生したと結論付けた。
現在までに1,000万ドル。結論を裏付ける十分な証拠を提供するために、監査報告書にはどのような文書を含めるべきですか?

  • A. 建設現場の写真
  • B. プロジェクト内部収益率
  • C. 初期スプリント計画
  • D. 支払いと作業のマイルストーン
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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