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IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is an essential certification for professionals who want to establish their proficiency in internal auditing. Internal Audit Engagement (IIA-CIA-Part2 Korean Version) certification exam is conducted by the Institute of Internal Auditors (IIA), which is a globally recognized organization that sets standards for the internal auditing profession. The IIA-CIA-Part2 exam is the second of three exams that lead to the Certified Internal Auditor (CIA) certification. Internal Audit Engagement (IIA-CIA-Part2 Korean Version) certification is highly valued by employers, as it demonstrates that the individual has a solid understanding of the principles and practices of internal auditing.

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

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IIA-CIA-Part2 exam is an essential certification that focuses on the Practice of Internal Auditing. IIA-CIA-Part2-KR exam is designed to evaluate the candidate's knowledge and expertise in the field of internal auditing. Internal Audit Engagement (IIA-CIA-Part2 Korean Version) certification is offered by the Institute of Internal Auditors (IIA) and is recognized worldwide.

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IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Gathering, Analysis and Evaluation40%- Use technology and audit tools effectively
- Assess compliance with policies, standards, and requirements
- Gather and verify relevant information and evidence
- Evaluate controls, risks, and process effectiveness
- Apply analytical procedures and data analysis techniques
Topic 2: Engagement Planning50%- Identify and assess risks relevant to the engagement
- Develop engagement work program
- Establish engagement criteria and resource requirements
- Determine engagement objectives and scope
- Consider fraud risks and applicable laws/regulations
Topic 3: Engagement Supervision and Communication10%- Coordinate with stakeholders and resolve issues
- Monitor and follow up on engagement outcomes
- Supervise engagement activities and review workpapers
- Formulate recommendations and action plans
- Develop and communicate engagement observations and conclusions

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