Real IIA IIA-CIA-Part2日本語 practice exam questions for easy pass!
Last Updated: Sep 20, 2026
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The Certified Internal Auditor (IIA CIA Part 2) exam is divided into three parts. Each part covers different concepts and ideas related to internal auditing such as audit process, conduct, internal control, risk assessment, monitoring activities, and reporting processes.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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| Section | Objectives |
|---|---|
| Engagement Execution | - Control testing and documentation - Audit evidence collection and evaluation - Sampling methods and data analysis |
| Engagement Planning | - Audit program design - Engagement objectives and scope definition - Risk assessment for audit engagements |
| Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
| Managing the Internal Audit Function | - Internal audit role in governance, risk, and control - Audit plan development and resource management - Quality assurance and improvement program (QAIP) |
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