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IIA CIA Part 2 Exam: How To Prepare?
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The IIA CIA Part 2 is the second part of the International Institute of Aviation and Communication (IIAC) certification test. This test is given every year to aviation pilots and flight engineers from around the world to ensure that they are qualified enough to teach international students how to fly in different countries.
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IIA-CIA-Part2 exam is designed to assess candidates' knowledge of internal audit practices, procedures, and techniques. It covers a wide range of topics, including risk management, internal control, governance, and fraud detection. IIA-CIA-Part2-JPN exam consists of 100 multiple-choice questions and must be completed within two and a half hours. Candidates must achieve a minimum score of 600 (out of a possible 800) to pass the exam and earn their CIA designation.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA-CIA-Part2 (Practice of Internal Auditing) Exam is a globally recognized certification exam offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part2-JPN exam is designed for individuals who are interested in pursuing a career in internal auditing or looking to enhance their skills in this field. The IIA-CIA-Part2 exam covers a wide range of topics related to the practice of internal auditing, including risk management, corporate governance, fraud prevention, audit planning, and execution.
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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Planning the Engagement | 20% | - Understanding business processes, IT systems, and relevant regulations - Engagement objectives, scope, and resource allocation - Risk and control identification and assessment for the engagement - Coordination with stakeholders during engagement planning - Engagement planning procedures including data analytics and sampling - Detailed engagement work program development |
| Managing the Internal Audit Activity | 20% | - Knowledge management and information sharing across the internal audit activity - Managing financial, human, and IT resources within the internal audit function - Internal audit operations: planning, organizing, directing, and monitoring - Strategic role of internal audit within governance, risk management, and control - Coordination with external auditors and other internal assurance providers - Risk-based audit planning and alignment with organizational strategy |
| Communicating Engagement Results and Monitoring Progress | 20% | - Monitoring and follow-up on the resolution of engagement findings - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Disseminating final results to appropriate stakeholders - Management response and action plan tracking |
| Performing the Engagement | 40% | - Assessing IT governance, security, and control frameworks - Assessing the adequacy and effectiveness of risk management and controls - Development of engagement findings: criteria, condition, cause, and effect - Drawing conclusions and formulating recommendations - Assessing compliance with laws, regulations, and organizational policies - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Evaluation of fraud risk and fraud-related indicators during engagements - Applying analytical approaches and process mapping techniques - Root cause analysis and evaluation of evidence - Information gathering: interviews, observation, document review, and data analysis |
