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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.
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
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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| Section | Weight | Objectives |
|---|---|---|
| Communicating Engagement Results and Monitoring Progress | 20% | - 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 Activity | 20% | - 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 Engagement | 40% | - 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 Engagement | 20% | - 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 |
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?
Correct Answer: C 🗳️
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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?
Correct Answer: D 🗳️
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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?
Correct Answer: D 🗳️
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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。
Correct Answer: C 🗳️
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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?
Correct Answer: D 🗳️
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