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

Exam Code: IIA-CIA-Part2-JPN
Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
Updated: Oct 21, 2026
Q & A: 793 Questions and Answers

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IIA CIA Part 2 Exam Reference

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
Performing the Engagement	40%	- Drawing conclusions and formulating recommendations - Assessing IT governance, security, and control frameworks - Development of engagement findings: criteria, condition, cause, and effect - Assessing compliance with laws, regulations, and organizational policies - Applying analytical approaches and process mapping techniques - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Assessing the adequacy and effectiveness of risk management and controls - Evaluation of fraud risk and fraud-related indicators during engagements - Root cause analysis and evaluation of evidence - Information gathering: interviews, observation, document review, and data analysis
Communicating Engagement Results and Monitoring Progress	20%	- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Management response and action plan tracking - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions - Monitoring and follow-up on the resolution of engagement findings - Disseminating final results to appropriate stakeholders
Planning the Engagement	20%	- Understanding business processes, IT systems, and relevant regulations - Risk and control identification and assessment for the engagement - Engagement planning procedures including data analytics and sampling - Coordination with stakeholders during engagement planning - Detailed engagement work program development - Engagement objectives, scope, and resource allocation
Managing the Internal Audit Activity	20%	- Coordination with external auditors and other internal assurance providers - Strategic role of internal audit within governance, risk management, and control - Knowledge management and information sharing across the internal audit activity - Internal audit operations: planning, organizing, directing, and monitoring - Risk-based audit planning and alignment with organizational strategy - Managing financial, human, and IT resources within the internal audit function

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

Question #1

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. 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
B. 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
C. 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
D. 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。

Reveal Solution Discussion 0

Correct Answer: A 🗳️