Download IIA : IIA-CIA-Part2日本語 Questions & Answers as PDF & Test Software
Last Updated: Oct 15, 2026
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What format is the IIA CIA Part 2 Exam?
Time Duration: 120 mins
Number of Questions: 100 questions
The passing score: 70%
Languages: English
Format : multiple-choice
How do I register for an IIA CIA Part 2 Exam?
You can register for your exam at the Pearson VUE website. You will need to create a profile with Pearson VUE and provide payment information prior to scheduling your exam. Once you have created your profile, you may register for your exam at any time.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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How much does it cost to take the IIA CIA Part 2 Exam?
The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.
What you should know about the IIA CIA Part 2 Exam
The IIA CIA Part 2 Exam is the most popular exam among The IIA certification exams. If you want to pass the IIA Certified Internal test on the fast track, then getting IIA CIA Part 2 PDF exam dumps are the easiest way to become IIA Certified Internal certified in the shortest period of time. Practice Exams are written to the highest standards of technical accuracy which can make you ready to pass your certification exams easily. The IIA CIA Part 2 practice test software offers everything you need to get well prepared for the Certified Internal exam which will provide you with an opportunity in order to get a job as well as a better position in your present as well as a future job.
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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Performing the Engagement | 40% | - Applying analytical approaches and process mapping techniques - Assessing compliance with laws, regulations, and organizational policies - Information gathering: interviews, observation, document review, and data analysis - Drawing conclusions and formulating recommendations - Evaluation of fraud risk and fraud-related indicators during engagements - Assessing IT governance, security, and control frameworks - Root cause analysis and evaluation of evidence - Development of engagement findings: criteria, condition, cause, and effect - Assessing the adequacy and effectiveness of risk management and controls - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) |
| Topic 2: Communicating Engagement Results and Monitoring Progress | 20% | - Disseminating final results to appropriate stakeholders - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - 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 - Monitoring and follow-up on the resolution of engagement findings |
| Topic 3: Managing the Internal Audit Activity | 20% | - Managing financial, human, and IT resources within the internal audit function - Coordination with external auditors and other internal assurance providers - Risk-based audit planning and alignment with organizational strategy - Internal audit operations: planning, organizing, directing, and monitoring - Strategic role of internal audit within governance, risk management, and control - Knowledge management and information sharing across the internal audit activity |
| Topic 4: Planning the Engagement | 20% | - Detailed engagement work program development - Coordination with stakeholders during engagement planning - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling - Understanding business processes, IT systems, and relevant regulations |
IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) Sample Questions:
HA ガイダンスによると、内部監査人が監査業務を開始する前に適切な業務目標を確立するために実行する必要がある重要な計画ステップは次のうちどれですか?
- A. 組織構造、管理者の役割と責任、および運用手順を確認する
- B. レビュー対象領域の管理に関する議論からのミーティング議事録をレビューします。
- C. 評価プロセス 規制要件を満たすために使用される文書をどのように管理するか
- D. 経営陣のリスク評価と内部監査活動のリスク評価を評価する
Correct Answer: D 🗳️
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内部監査人は、最近アウトソーシングされた組織の給与計算機能を監査することを計画しています。次のうち、監査人にとって最も適切な最初のステップはどれですか?
- A. 経営者機関の全国リスク評価の見直し
- B. 監査業務の目的を形成する
- C. 監査業務の範囲を修正する
- D. 新しい取り決めの目的と戦略を理解する
Correct Answer: D 🗳️
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
内部監査担当者は、コミッションの支払額を100%再計算し、実際の支払額と比較することで、コミッション支払の正確性を検証しています。IIAのガイダンスによれば、特定された差異に対する最も適切な対応策は次のうちどれですか？
- A. 差異の重要性を判断し、必要に応じて原因を調査します。
- B. 結果を文書化し、全体的な差異の割合を報告します。
- C. 結果を確認し、すべての差異の原因を調査します。
- D. すべての差異を経営陣に報告し、それらを修正するための行動計画を要求します。
Correct Answer: A 🗳️
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監査業務の目的は、マネーロンダリングや脱税スキームに関与している可能性のあるベンダーを特定することです。内部監査人は、この目的を達成するためにデータ分析をどのように活用するでしょうか？
- A. ベンダー所在地以外の国で行われたすべての支払いをリストするレポートを実行します。
- B. 3者間照合レポート、請求書、発注書、受領書の照合レポートを実行します。
- C. すべてのクレジット制限のオーバーライドをリストするレポートを実行する
- D. 遅延収益認識のすべてのインスタンスをリストするレポートを実行します。
Correct Answer: A 🗳️
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次のどれが組織の統制環境に対するリスクを増大させる可能性がありますか?
- A. 詐欺ホットラインの導入
- B. 取締役会による強力な監督。
- C. 従業員の離職率が平均より低い。
- D. インセンティブベースの報酬構造
Correct Answer: D 🗳️
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
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