IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) IIA-CIA-Part2日本語 Certified Exam Dumps

IIA-CIA-Part2日本語 Exam Dumps

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Certification Provider: IIA
Exam Code / Number: IIA-CIA-Part2-JPN
Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
Exam Questions: 709
Last Updated: Aug 01, 2026
Corresponding Certification: Certified Internal

Go To IIA-CIA-Part2日本語 Questions


IIA-CIA-Part2 certification exam, commonly referred to as the Practice of Internal Auditing, is an internationally recognized certification exam that is designed to test the knowledge and skills of internal auditors. IIA-CIA-Part2-JPN exam is developed and administered by the Institute of Internal Auditors (IIA), which is a global professional association for internal auditors. The IIA-CIA-Part2 exam is one of the three exams that candidates must pass to earn the Certified Internal Auditor (CIA) designation.

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

TopicDetails
Topic 1
  • 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
Topic 2
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 3
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 4
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 5
  • Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
  • Plan the engagement to assure identification of key risks and controls Proficient

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

IIA-CIA-Part2 exam covers a wide range of topics related to internal auditing, including risk management, governance, fraud, and compliance. IIA-CIA-Part2-JPN exam consists of 100 multiple-choice questions and must be completed within two and a half hours. The passing score for the exam is 600 out of 800.

To be eligible to take the IIA-CIA-Part2 Exam, candidates must have a minimum of two years of internal auditing experience or equivalent education or other professional experience. IIA-CIA-Part2-JPN exam is computer-based and consists of 100 multiple-choice questions that must be completed in two and a half hours. A passing score of 600 or above out of a possible 800 is required to obtain the certification, and candidates must also adhere to the IIA's Code of Ethics and meet the Continuing Professional Education requirements to maintain their certification.



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