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IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:

TopicDetails
Topic 1
  • Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
  • Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
Topic 2
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 3
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 4
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 5
  • 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 6
  • Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
  • Plan the engagement to assure identification of key risks and controls Proficient

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

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Learn about the Certification Worth of IIA CIA Part 2 Exam?

Completing the IIA CIA Part 2 certification is a step towards success. The certification distinguishes you from other competitors and increases your chances of getting high paying jobs.

The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.

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.

What is IIA CIA Part 2 Exam

The IIA CIA Part 2 Exam is a common foundation for a wide range of careers in IT security. It is recognized as a standard of achievement for many IT professionals and has received endorsements from numerous IT certifications and businesses, including CompTIA, ISC² and Cisco. The IIA CIA Part 2 Exam was developed by experienced professionals from leading organizations around the world who came together to establish standards for IT security professionals.

So, you have decided to become a Certified Internal Auditor and got to know that you need to pass the Certified Internal Auditor Part 2 exam. IIA CIA Part 2 exam dumps is the only solution that can help you pass the exam with flying colors. This exam will validate your skills and knowledge for performing the internal audit activities in any organization. We have bundle discount code for subscription of products, and you can save money from paying highly currency rated fees to the incorrect VCE automatically options. Send us and email, and we will mail you demo versions product for unlimited attempts and PDF downloading.

Certified Internal Auditor Part 2 exam is one of the most popular IT certifications nowadays. But it certainly is not an easy task to get it. You have to pass the IIA CIA Part 2 Exam in order to get this certification. Passing this exam validates your skills and knowledge for performing the internal audit activities in any organization. Verified and guarantee engine to attempt continually default selected permitted guessing and installing exact monthly purchased review credit hours to exchange support.

The IIA CIA PART 2 test measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the IIA CIA PART 2 examination.

IIA Internal Audit Engagement (IIA-CIA-Part2 Korean Version) Sample Questions:

Question #1

내부 감사 팀은 구매 기능의 직무 분리를 검토하기 위해 보증 업무를 수행하고 있었습니다. 내부 감사인은 지난 2년 동안의 구매 주문서 샘플을 검토한 결과 2%가 직원 부재로 인해 지정된 직무 역량으로 운영되는 직원이 서명한 것을 발견했습니다. IIA 지침에 따르면, 다음 정보 속성 중 감사인이 이 결과를 보고할지 여부를 결정하는 데 가장 도움이 되는 정보는 무엇입니까?

  • A. 충분함
  • B. 신뢰성
  • C. 관련성
  • D. 유용성
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

Herzberg의 동기부여의 2요인 이론에 따르면, 만족한 직원들이 가장 자주 언급하는 요인은 무엇입니까?

  • A. 동료 관계 및 개인 생활
  • B. 작업 조건 및 보안.
  • C. 급여 및 지위.
  • D. 책임과 발전
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Correct Answer: D  🗳️

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Question #3

다음 기술 중에서 인간의 처리 오류를 가장 잘 줄이고 비즈니스 파트너 간의 원활한 비즈니스 거래 교환을 가능하게 하는 기술은 무엇입니까?

  • A. 기업 자원 계획
  • B. 고객 관계 관리
  • C. 자재 소요량 계획
  • D. 전자 데이터 교환
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Correct Answer: D  🗳️

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Question #4

다음 중 조직의 위험 관리 프로그램과 관련된 내부 감사 활동에 대한 적절한 책임은 무엇입니까?

  • A. 기업의 위험 선호도에 따라 위험을 식별하고 관리합니다.
  • B. 위험을 완화하기 위해 적절한 통제가 존재하는지 확인하고 확인합니다.
  • C. 적절하고 효과적인 위험 관리 프로세스가 있는지 확인합니다.
  • D. 기업의 주요 완화 전략에 대한 적절한 이해를 얻습니다.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

다음 중 컨설팅 계약에 포함되어야 하는 가장 중요한 개념은 무엇입니까?

  • A. 경영진이 업무를 수행하는 데 필요한 의무와 책임을 정의합니다.
  • B. 권고사항이 적절하게 이행되었는지 확인하기 위해 후속 검토를 수행할 수 있다는 사실을 공개합니다.
  • C. 업무 중 발견된 사항은 고위 경영진 및 감사 위원회에도 보고될 수 있음을 명시합니다.
  • D. 업무를 수행하는 감사인이 검토 주제의 주제 전문가가 아닐 수 있음을 공개합니다.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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