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IIA-CIA-Part2 exam is a part of the Certified Internal Auditor (CIA) program and is aimed at individuals who have completed the IIA-CIA-Part1 exam. IIA-CIA-Part2-JPN exam consists of 100 multiple-choice questions and is conducted in a computer-based format. IIA-CIA-Part2-JPN exam is divided into four sections, namely Managing the Internal Audit Activity, Planning the Engagement, Performing the Engagement, and Communicating Engagement Results.

To qualify for the IIA-CIA-Part2 exam, candidates must meet certain eligibility criteria, including having a minimum of two years of internal auditing or related experience. They must also have completed the IIA-CIA-Part1 exam, which covers the essentials of internal auditing. The IIA-CIA-Part2 exam consists of 100 multiple-choice questions that must be completed within two and a half hours. Candidates who pass the exam will earn the CIA certification, demonstrating their expertise in the practice of internal auditing. Internal Audit Engagement (IIA-CIA-Part2日本語版) certification is highly regarded by employers and can lead to career advancement opportunities within the internal auditing profession.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

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IIA-CIA-Part2 Exam, also known as the Practice of Internal Auditing, is one of three exams required to obtain the Certified Internal Auditor (CIA) designation. IIA-CIA-Part2-JPN exam is designed to test a candidate's knowledge and skills in conducting internal audits, including planning, execution, and communication of audit results. Passing the IIA-CIA-Part2 Exam is a crucial step towards becoming a certified internal auditor.

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

SectionWeightObjectives
Topic 1: Performing the Engagement40%- Drawing conclusions and formulating recommendations
- Root cause analysis and evaluation of evidence
- Information gathering: interviews, observation, document review, and data analysis
- Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
- Assessing the adequacy and effectiveness of risk management and controls
- Assessing compliance with laws, regulations, and organizational policies
- Assessing IT governance, security, and control frameworks
- Evaluation of fraud risk and fraud-related indicators during engagements
- Applying analytical approaches and process mapping techniques
- Development of engagement findings: criteria, condition, cause, and effect
Topic 2: Managing the Internal Audit Activity20%- 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
- Coordination with external auditors and other internal assurance providers
- Managing financial, human, and IT resources within the internal audit function
- Strategic role of internal audit within governance, risk management, and control
Topic 3: Planning the Engagement20%- Detailed engagement work program development
- Understanding business processes, IT systems, and relevant regulations
- Engagement planning procedures including data analytics and sampling
- Coordination with stakeholders during engagement planning
- Risk and control identification and assessment for the engagement
- Engagement objectives, scope, and resource allocation
Topic 4: Communicating Engagement Results and Monitoring Progress20%- Disseminating final results to appropriate stakeholders
- Communication of engagement results: objectives, scope, conclusions, recommendations, action plans
- Reporting on the adequacy of management's corrective actions
- Developing recommendations vs. requesting management action plans vs. collaborative approaches
- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely
- Management response and action plan tracking
- Monitoring and follow-up on the resolution of engagement findings

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