IIA Practice of Internal Auditing (IIA-CIA-Part2日本語版) : IIA-CIA-Part2日本語

  • Exam Code: IIA-CIA-Part2日本語
  • Exam Name: Practice of Internal Auditing (IIA-CIA-Part2日本語版)
  • Updated: May 31, 2026
  • Q & A: 709 Questions and Answers

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About IIA IIA-CIA-Part2日本語 Exam Cram

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:

  • Performing the engagement (40%)

  • Communicating engagement results and monitoring progress (20%)

  • Planning the engagement (20%)

  • Managing the internal audit activity (20%)

IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 2
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 3
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
Topic 4
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management

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

What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

  • Be able to complete the certification application and attest to your eligibility requirements.

  • Pass the required certification exam(s).

  • Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.

  • Apply for and obtain endorsement from your local IIA Institute chapter.

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How do I register for an IIA CIA Part 2 Exam?

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.

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