IIA-CIA-Part2日本語 Valid Dump : Practice of Internal Auditing (IIA-CIA-Part2日本語版)

IIA-CIA-Part2日本語 real exams

Exam Code: IIA-CIA-Part2-JPN

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

Updated: Jan 21, 2019

Q & A: 0 Questions and Answers

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

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 4
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
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
  • 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 8
  • 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 9
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management

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