Try IIA : IIA-CIA-Part2日本語 valid & accurate questions and answers
Updated: Jul 31, 2026
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This website is dedicated to helping anyone who wants to prepare for their next certification exam. We provide high-quality IIA CIA Part 2 exam dumps that will help you prepare for the real exam. All of our tests are easy to use and download. The questions are similar to what you will find on the real exam and give you a sense of what to expect! Our team strives to provide the most practical and up-to-date materials for your success.
What format is the IIA CIA Part 2 Exam?
Format : multiple-choice
Time Duration: 120 mins
Number of Questions: 100 questions
The passing score: 70%
Languages: English
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
For more info visit:
IIA IIA-CIA-Part2日本語 Exam Overview:
| Certification Vendor: | IIA |
| Exam Name: | Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2 |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 100 |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student) |
| Available Languages: | English, Chinese (Simplified), French, German, Japanese, Korean, Portuguese, Russian, Spanish, Turkish |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Exam Format: | Multiple-choice |
| Passing Score: | 600 (scaled score, range 250-750) |
| Certificate Validity Period: | CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window |
| Sample Questions: | IIA IIA-CIA-Part2日本語 Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE testing centers worldwide; also available via online proctored delivery |
| Pre Condition: | Candidates must hold an active CIA program enrollment. A bachelor's degree (or equivalent) and relevant internal audit experience are required for full CIA certification. Part 1 must typically be completed before or concurrently with Part 2. |
| Official Syllabus URL: | https://www.theiia.org/globalassets/site/certifications/certified-internal-auditor/cia-part-2-syllabus.pdf |
How do I register for an IIA CIA Part 2 Exam?
You can register for your exam at the Pearson VUE website. You will need to create a profile with Pearson VUE and provide payment information prior to scheduling your exam. Once you have created your profile, you may register for your exam at any time.
IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Planning the Engagement | 20% | - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling - Detailed engagement work program development - Coordination with stakeholders during engagement planning - Understanding business processes, IT systems, and relevant regulations - Risk and control identification and assessment for the engagement |
| Performing the Engagement | 40% | - Drawing conclusions and formulating recommendations - Evaluation of fraud risk and fraud-related indicators during engagements - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - 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 - Assessing the adequacy and effectiveness of risk management and controls - Root cause analysis and evaluation of evidence - Information gathering: interviews, observation, document review, and data analysis |
| Managing the Internal Audit Activity | 20% | - 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 - Knowledge management and information sharing across the internal audit activity - Coordination with external auditors and other internal assurance providers - Strategic role of internal audit within governance, risk management, and control |
| Communicating Engagement Results and Monitoring Progress | 20% | - Monitoring and follow-up on the resolution of engagement findings - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Disseminating final results to appropriate stakeholders - Reporting on the adequacy of management's corrective actions - Management response and action plan tracking - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely |
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