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

Topic	Details
Topic 1	Identify significant risk exposures and control and governance issues Interpret the types of consulting engagements
Topic 2	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 3	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 4	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 5	Interpret administrative activities Use computerized audit tools and techniques Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 6	Identify sources of potential engagements Describe policies and procedures for the planning, organizing, directing

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

How do I register for an IIA CIA Part 2 Exam?

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What format is the IIA CIA Part 2 Exam?

• Number of Questions: 100 questions

• Format : multiple-choice

• Languages: English

• The passing score: 70%

• Time Duration: 120 mins

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