PDF Version DemoWhat you should know about the IIA CIA Part 2 Exam
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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%)
Managing the internal audit activity (20%)
Planning the engagement (20%)
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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Performing the Engagement | 40% | - Assessing compliance with laws, regulations, and organizational policies - Assessing the adequacy and effectiveness of risk management and controls - Evaluation of fraud risk and fraud-related indicators during engagements - Development of engagement findings: criteria, condition, cause, and effect - Drawing conclusions and formulating recommendations - Root cause analysis and evaluation of evidence - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Applying analytical approaches and process mapping techniques - Information gathering: interviews, observation, document review, and data analysis - Assessing IT governance, security, and control frameworks |
| Topic 2: Planning the Engagement | 20% | - Coordination with stakeholders during engagement planning - Risk and control identification and assessment for the engagement - Detailed engagement work program development - Understanding business processes, IT systems, and relevant regulations - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling |
| Topic 3: Communicating Engagement Results and Monitoring Progress | 20% | - Reporting on the adequacy of management's corrective actions - Management response and action plan tracking - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Monitoring and follow-up on the resolution of engagement findings - Disseminating final results to appropriate stakeholders |
| Topic 4: Managing the Internal Audit Activity | 20% | - Knowledge management and information sharing across the internal audit activity - Internal audit operations: planning, organizing, directing, and monitoring - Managing financial, human, and IT resources within the internal audit function - Coordination with external auditors and other internal assurance providers - Strategic role of internal audit within governance, risk management, and control - Risk-based audit planning and alignment with organizational strategy |
IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) Sample Questions:
Question #1
監査業務ワークペーパーを作成するためのガイドラインを最もよく説明しているのは次のどれですか。
A. ワークペーパーは、監査クライアントと取締役会が理解できるものでなければなりません。
B. 監査報告書は、担当監査人および最高監査責任者が理解できるものでなければなりません。
C. ワークペーパーは、外部監査人や規制当局が理解できるものでなければなりません。
D. ワークペーパーは、監査業務に関与していない別の内部監査人にも理解できるものでなければなりません。
Question #2
プロセスにおける主要なリスクとコントロールの特定と評価の範囲を設定する場合、次のうちどれが最も適切でないアプローチですか?
A. ボトムアップの視点に基づいて監査の範囲を作成し、すべてのビジネス目標が考慮されるようにします。
B. 重要なビジネス目標に関連するリスクを管理するために必要な統制が含まれるように、監査の範囲を作成します。
C. 監査には、ビジネス リスクが効果的に管理されているかどうかを判断するための手動および自動制御の評価が含まれていることを確認します。
D. 監査人は主要な統制のみを評価する必要があることを明記しますが、そのような保証を提供することがビジネスにとって価値がある場合は、主要でない統制の評価を含めることができます。
Question #3
内部監査員の継続的な専門能力開発を確実にする責任者は誰ですか？*
A. 最高監査責任者。
B. エンゲージメントスーパーバイザー
C. ボード
D. 個々の内部監査員
Question #4
新任の内部監査員は、業務計画段階で完了しなければならないタスクの多さに圧倒されています。監査員の組織化と計画された業務の遂行を支援するには、次のうちどれが役立ちますか？
A. 特性要因図を作成する
B. 監査人の職務記述書を確認する
C. チェックリストを作成する
D. 制御アンケートを作成する
Question #5
内部監査員は、営業担当者が出荷前にシステム内で注文を変更またはキャンセルできることに気付きました。彼女は、出荷後にも注文を変更できるかどうか疑問に思っています。彼女は以下のどの種類の統制を調査すべきでしょうか？
A. アプリケーションコントロール
B. 論理アクセス制御
C. バッチ制御。
D. 一般的な IT 制御。
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: A | Question #3 Correct Answer: D | Question #4 Correct Answer: C | Question #5 Correct Answer: A |
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