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IIA-CIA-Part2 Exam consists of 100 multiple-choice questions, which must be completed within two and a half hours. IIA-CIA-Part2-JPN exam is computer-based and can be taken at a Prometric testing center or online. The passing score for the exam is 600 out of 800 points, and candidates receive their scores immediately after completing the exam.
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IIA-CIA-Part2 certification exam is a globally recognized certification that demonstrates an individual's competence in internal auditing practices. It is highly regarded by employers as evidence of an individual's commitment to their profession and their ability to provide value to their organization. Internal Audit Engagement (IIA-CIA-Part2日本語版) certification is also an excellent opportunity for individuals to network with other professionals in the internal audit community.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA-CIA-Part2 (Practice of Internal Auditing) certification exam is a globally recognized certification offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part2-JPN exam is designed to test the candidate's knowledge and skills in the practice of internal auditing, with a focus on the core principles and techniques used by internal auditors worldwide. The IIA-CIA-Part2 certification is highly valued in the industry, as it demonstrates that the holder has a deep understanding of the internal audit process and is capable of providing valuable insights and recommendations to organizations.
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IIA-CIA-Part2 exam is a comprehensive test that covers a wide range of topics related to internal auditing. Some of the key areas covered in the exam include risk assessment, internal control, fraud, governance, and ethics. IIA-CIA-Part2-JPN exam is structured in a way that tests the candidate's ability to apply their knowledge and skills in real-world situations, which is essential for a successful career in internal auditing.
| Section | Weight | Objectives |
|---|---|---|
| Communicating Engagement Results and Monitoring Progress | 20% | - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Reporting on the adequacy of management's corrective actions - Monitoring and follow-up on the resolution of engagement findings - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Disseminating final results to appropriate stakeholders - Management response and action plan tracking - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans |
| Planning the Engagement | 20% | - Engagement planning procedures including data analytics and sampling - Risk and control identification and assessment for the engagement - Coordination with stakeholders during engagement planning - Understanding business processes, IT systems, and relevant regulations - Detailed engagement work program development - Engagement objectives, scope, and resource allocation |
| Performing the Engagement | 40% | - Assessing compliance with laws, regulations, and organizational policies - Applying analytical approaches and process mapping techniques - Evaluation of fraud risk and fraud-related indicators during engagements - Assessing the adequacy and effectiveness of risk management and controls - Development of engagement findings: criteria, condition, cause, and effect - Assessing IT governance, security, and control frameworks - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Root cause analysis and evaluation of evidence - Information gathering: interviews, observation, document review, and data analysis - Drawing conclusions and formulating recommendations |
| Managing the Internal Audit Activity | 20% | - Risk-based audit planning and alignment with organizational strategy - Strategic role of internal audit within governance, risk management, and control - Managing financial, human, and IT resources within the internal audit function - Coordination with external auditors and other internal assurance providers - Internal audit operations: planning, organizing, directing, and monitoring - Knowledge management and information sharing across the internal audit activity |
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