IIA IIA-CIA-Part2日本語 Exam Information and Actual Questions

  • Exam Code/Number: IIA-CIA-Part2日本語
  • Exam Name/Title: Practice of Internal Auditing (IIA-CIA-Part2日本語版)
  • Certification Provider: IIA
  • Corresponding Certification: Certified Internal
  • Exam Questions: 709
  • Updated On: Jun 19, 2026

IIA-CIA-Part2日本語
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IIA
IIA-CIA-Part2日本語 Exam
Practice of Internal Auditing (IIA-CIA-Part2日本語版)

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IIA IIA-CIA-Part2日本語 Exam Overview:

Certification Vendor:The Institute of Internal Auditors (IIA)
Exam Name:Practice of Internal Auditing / Internal Audit Engagement
Exam Number:IIA-CIA-Part2
Available Languages:Arabic, Simplified Chinese, Traditional Chinese, English, French, German, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, Turkish
Exam Price:$280 USD (Member), $415 USD (Non-Member), $215 USD (Student)
Certificate Validity Period:3 years from program approval
Related Certifications:CIA Part 1 - Internal Audit Fundamentals
CIA Part 3 - Internal Audit Function
Passing Score:600 out of 800
Exam Format:Multiple-choice questions, Computer-based exam
Real Exam Qty:100
Exam Duration:120 minutes
Sample Questions:IIA IIA-CIA-Part2日本語 Sample Questions
Exam Way:Online remote proctored or onsite at Pearson VUE test centers
Pre Condition:Bachelor's degree or higher; or 5 years internal audit experience; must complete CIA Part 1 first (recommended)
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2

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

TopicDetails
Topic 1
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 2
  • Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
  • Plan the engagement to assure identification of key risks and controls Proficient
Topic 3
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 4
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board
Topic 5
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 6
  • Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
  • Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
Topic 7
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
Topic 8
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management

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

IIA-CIA-Part2 Exam consists of 100 multiple-choice questions that must be completed within two hours and 15 minutes. IIA-CIA-Part2-JPN exam is computer-based and can be taken at a testing center or through remote proctoring. The passing score for IIA-CIA-Part2-JPN exam is 600 out of a possible 800 points. Candidates who pass the IIA-CIA-Part2 Exam will have demonstrated their understanding of the essential principles and practices of internal auditing and will be well-positioned to take on roles of increasing responsibility within their organizations.

To be eligible to take the IIA-CIA-Part2 certification exam, candidates must have completed the IIA-CIA-Part1 exam and have at least 24 months of experience in internal auditing or a related field. In addition, candidates must adhere to the IIA's Code of Ethics and meet the organization's education and experience requirements.

IIA-CIA-Part2 (Practice of Internal Auditing) Exam is a certification offered by the Institute of Internal Auditors (IIA) for professionals seeking to validate their skills and knowledge in the practice of internal auditing. IIA-CIA-Part2-JPN exam is one of three parts required to obtain the Certified Internal Auditor (CIA) designation, which is globally recognized as the hallmark of excellence in the internal auditing profession.

Obtaining the CIA designation is highly valued by employers and can lead to better job opportunities and higher salaries. Practice of Internal Auditing (IIA-CIA-Part2日本語版) certification demonstrates a candidate's commitment to their profession and their ability to meet the standards set by the Institute of Internal Auditors (IIA). Passing the IIA-CIA-Part2 Exam is a crucial step towards achieving this certification and advancing in the field of internal auditing.



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