IIA IIA-CIA-Part2日本語 Exam Details & Actual Exam Questions
- Exam Code/Number: IIA-CIA-Part2日本語
- Exam Name/Title: Internal Audit Engagement (IIA-CIA-Part2日本語版)
- Certification Provider: IIA
- Corresponding Certification: Certified Internal
- Exam Questions: 709
- Updated On: Jul,17 2026
- Certification Level: Professional
IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) Exam Questions
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IIA IIA-CIA-Part2日本語 Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
| Exam Name: | Practice of Internal Auditing / Internal Audit Engagement |
| Exam Number: | IIA-CIA-Part2 |
| Certificate Validity Period: | 3 years from program approval |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 100 |
| Related Certifications: | CIA Part 1 - Internal Audit Fundamentals CIA Part 3 - Internal Audit Function |
| Exam Format: | Multiple-choice questions, Computer-based exam |
| Exam Price: | $280 USD (Member), $415 USD (Non-Member), $215 USD (Student) |
| Passing Score: | 600 out of 800 |
| Available Languages: | Arabic, Simplified Chinese, Traditional Chinese, English, French, German, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, Turkish |
| Recommended Training: | IIA Official Exam Prep |
| Exam Registration: | IIA CCMS Registration System |
| Sample Questions: | IIA IIA-CIA-Part2日本語 Sample Questions |
| Exam Way: | Online remote proctored or onsite at Pearson VUE test centers |
| Pre Condition: | Bachelor's degree or higher; or 5 years internal audit experience; must complete CIA Part 1 first (recommended) |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2 |
IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Engagement Planning | 50% | - Consider fraud risks and applicable laws/regulations - Identify and assess risks relevant to the engagement - Determine engagement objectives and scope - Establish engagement criteria and resource requirements - Develop engagement work program |
| Information Gathering, Analysis and Evaluation | 40% | - Evaluate controls, risks, and process effectiveness - Gather and verify relevant information and evidence - Assess compliance with policies, standards, and requirements - Use technology and audit tools effectively - Apply analytical procedures and data analysis techniques |
| Engagement Supervision and Communication | 10% | - Coordinate with stakeholders and resolve issues - Formulate recommendations and action plans - Monitor and follow up on engagement outcomes - Supervise engagement activities and review workpapers - Develop and communicate engagement observations and conclusions |
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