IIA IIA-CIA-Part2日本語 Q&A - in .pdf

  • Exam Code: IIA-CIA-Part2日本語
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
  • Updated: Aug 18, 2026
  • Q & A: 793 Questions and Answers
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  • Exam Code: IIA-CIA-Part2日本語
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
  • Updated: Aug 18, 2026
  • Q & A: 793 Questions and Answers
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Engagement Execution- Sampling methods and data analysis
- Audit evidence collection and evaluation
- Control testing and documentation
Topic 2: Engagement Planning- Risk assessment for audit engagements
- Engagement objectives and scope definition
- Audit program design
Topic 3: Communicating Results and Monitoring- Issue tracking and follow-up procedures
- Audit report preparation and communication
Topic 4: Managing the Internal Audit Function- Internal audit role in governance, risk, and control
- Quality assurance and improvement program (QAIP)
- Audit plan development and resource management

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