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

IIA-CIA-Part2日本語

Exam Code: IIA-CIA-Part2-JPN

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

Updated: Aug 19, 2026

Q&A Number: 793 Q&As

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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.

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