Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
Certification Provider: IIA
Corresponding Certification: Certified Internal
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IIA-CIA-Part2 exam is an essential certification for internal auditors looking to demonstrate their expertise and advance their careers. IIA-CIA-Part2-JPN exam covers a wide range of topics related to internal auditing, and passing it requires a thorough understanding of the internal audit process, risk management, governance, and ethical principles. Candidates must meet the IIA's eligibility requirements and pass the exam with a score of at least 600 out of 800 to earn this certification.
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IIA-CIA-Part2 exam is a certification exam for internal auditors who want to demonstrate their knowledge and expertise in the practice of internal auditing. IIA-CIA-Part2-JPN exam is part of the Certified Internal Auditor (CIA) certification program offered by the Institute of Internal Auditors (IIA). The IIA-CIA-Part2 exam covers a wide range of topics related to the practice of internal auditing, including governance and risk management, communication, engagement planning, and conducting internal audit engagements.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Communicating Engagement Results and Monitoring Progress | 20% | - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Reporting on the adequacy of management's corrective actions - Management response and action plan tracking - Disseminating final results to appropriate stakeholders - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Monitoring and follow-up on the resolution of engagement findings - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely |
| Planning the Engagement | 20% | - Understanding business processes, IT systems, and relevant regulations - Engagement planning procedures including data analytics and sampling - Engagement objectives, scope, and resource allocation - Detailed engagement work program development - Coordination with stakeholders during engagement planning - Risk and control identification and assessment for the engagement |
| Performing the Engagement | 40% | - Root cause analysis and evaluation of evidence - Assessing IT governance, security, and control frameworks - Information gathering: interviews, observation, document review, and data analysis - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Evaluation of fraud risk and fraud-related indicators during engagements - Drawing conclusions and formulating recommendations - Assessing compliance with laws, regulations, and organizational policies - Assessing the adequacy and effectiveness of risk management and controls - Applying analytical approaches and process mapping techniques - Development of engagement findings: criteria, condition, cause, and effect |
| Managing the Internal Audit Activity | 20% | - Managing financial, human, and IT resources within the internal audit function - 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 - Strategic role of internal audit within governance, risk management, and control - Internal audit operations: planning, organizing, directing, and monitoring |
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