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Learn about the Objective of IIA CIA Part 2 Exam?
The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.
The IIA CIA Part 2 certification is a very challenging and demanding exam that requires candidates to have excellent technical knowledge and skills. In order to pass this exam, candidates need to be very familiar with all of its topics. They also need to be knowledgeable about how each topic relates to other topics and how they can use these relationships in their day-to-day activities. IIA CIA Part 2 exam dumps are the right choice for you.
In addition, candidates must be very familiar with all the different types of questions that may be presented during the examination process. This is because this type of test will require them to answer several types of questions in order to determine if they are qualified for the job. Most employers want to hire those individuals who are capable of solving difficult problems and performing difficult tasks. Educated level of authorization to answering the diligent testing question and don't use the exam dumpslink card install address the times rate.
The IIA CIA Part 2 Exam does not require an individual candidate to take any specific classes or training programs prior to taking the examination.
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Certification Topics of IIA CIA Part 2 Exam
IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.
The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:
Planning the engagement (20%)
Performing the engagement (40%)
Communicating engagement results and monitoring progress (20%)
Managing the internal audit activity (20%)
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 |
|---|---|---|
| Information Gathering, Analysis and Evaluation | 40% | - Apply analytical procedures and data analysis techniques - Use technology and audit tools effectively - Gather and verify relevant information and evidence - Assess compliance with policies, standards, and requirements - Evaluate controls, risks, and process effectiveness |
| Engagement Planning | 50% | - Establish engagement criteria and resource requirements - Consider fraud risks and applicable laws/regulations - Develop engagement work program - Determine engagement objectives and scope - Identify and assess risks relevant to the engagement |
| Engagement Supervision and Communication | 10% | - Formulate recommendations and action plans - Monitor and follow up on engagement outcomes - Supervise engagement activities and review workpapers - Coordinate with stakeholders and resolve issues - Develop and communicate engagement observations and conclusions |
IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) Sample Questions:
あるグローバル組織の取締役会は、昨年から非倫理的な行為の報告件数が増加していることを確認しました。取締役会が組織内の倫理意識の程度をより深く理解するために、以下のどの措置を講じるべきでしょうか。
- A. 倫理的な慣行に関する組織全体の従業員調査を実施します。
- B. 従業員が参加できる社内倫理関連研修セミナーを提供する
- C. 組織の倫理規定の重要性を全従業員に再確認する
- D. 内部監査部門に倫理関連の保証業務を実行するよう要求します。
Correct Answer: A 🗳️
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目標管理方式に関して正しい記述は次のうちどれですか。
- A. 目標管理は、厳密に定義されたタスクを持つ機械的な組織で最も役立ちます。
- B. 目標管理は、急速な変化のある組織で最も役立ちます。
- C. 目標管理は、組織が従業員のモチベーションを維持するのに役立ちます。
- D. 目標管理は、組織が戦略目標と業務目標を明確に区別するのに役立ちます。
Correct Answer: C 🗳️
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次のうち、適切な関与監督の適切な文書はどれですか?
- A. エンゲージメント調書に関するスーパーバイザーのレビュー ノート。
- B. 完了済みのエンゲージメント調書レビュー チェックリスト。
- C. 監査チームとスーパーバイザーの間のメール交換。
- D. エンゲージメントに割り当てられたリソースに対する監督者の承認
Correct Answer: B 🗳️
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最高財務責任者は当初、組織のデリバティブ取引慣行を調査するよう内部監査部門に依頼した。しかし、内部監査部門には必要な専門知識が不足していたため、経営陣は外部の監査会社に調査を委託することを決定した。
最高監査責任者(CAE)にとって最も適切な行動方針は、次のうちどれですか?
- A. CAEは、外部サービスプロバイダーの能力、潜在的な金銭的利害関係、および所属関係を評価することから始めるべきです。
- B. CAEは、外部プロバイダーと協力してプロバイダーの作業の正確性と信頼性を監視するために、上級監査人を任命する必要があります。
- C. 外部監査法人の雇用後、CAE は、この分野で今後行われる業務における内部監査機能の独立性と客観性を保護するため、それ以上の措置を講じてはならない。
- D. 内部監査機能は、組織内の他の誰かが選定・雇用した外部業者に頼ることはできないため、CAEが外部業者の選定を主導すべきでした。
Correct Answer: A 🗳️
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
監査業務が完了すると、監査マネージャーはスタッフ監査員の調書のレビューを行います。マネージャーによる次のアクションのうち、このレビューに最も適切なものはどれですか?''
- A. 調書レビューに基づいて必要な修正を加えて、ファイル内の最終レポートを更新します。
- B. 最終レポートを検証するために、調書のレビュー結果をレビュー中のフィールド エリアの管理者に伝達します。
- C. レビューに続いて、マネージャーのレビュー ノートを最終ドキュメントに追加します。
- D. 必要に応じて学習の機会として、調書レビューの結果についてスタッフ監査員と話し合う
Correct Answer: D 🗳️
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