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IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) : IIA-CIA-Part2日本語

IIA-CIA-Part2-JPN

Exam Code: IIA-CIA-Part2-JPN

Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)

Updated: Aug 20, 2026

Q & A: 793 Questions and Answers

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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:

SectionWeightObjectives
Topic 1: Engagement Planning50%- Determine engagement objectives and scope
- Develop engagement work program
- Consider fraud risks and applicable laws/regulations
- Identify and assess risks relevant to the engagement
- Establish engagement criteria and resource requirements
Topic 2: Engagement Supervision and Communication10%- Develop and communicate engagement observations and conclusions
- Supervise engagement activities and review workpapers
- Monitor and follow up on engagement outcomes
- Formulate recommendations and action plans
- Coordinate with stakeholders and resolve issues
Topic 3: Information Gathering, Analysis and Evaluation40%- Assess compliance with policies, standards, and requirements
- Evaluate controls, risks, and process effectiveness
- Gather and verify relevant information and evidence
- Apply analytical procedures and data analysis techniques
- Use technology and audit tools effectively
IIA-CIA-Part2日本語 Related Exams
IIA-CIA-Part1-KR - Internal Audit Fundamentals (IIA-CIA-Part1 Korean Version)
IIA-CIA-Part3 - Internal Audit Function
IIA-CIA-Part2 - Internal Audit Engagement
IIA-CIA-Part3-JPN - Internal Audit Function (IIA-CIA-Part3日本語版)
IIA-CIA-Part2-German - Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Related Certifications
IIA Certification
Certified Internal
IIA CIA
Certified Government Auditing Professional
CRMA Certification
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