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What format is the IIA CIA Part 2 Exam?
Number of Questions: 100 questions
The passing score: 70%
Languages: English
Time Duration: 120 mins
Format : multiple-choice
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The Average salary of different countries of IIA CIA Part 2 professionals:
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What is IIA CIA Part 2 Exam
The IIA CIA Part 2 Exam is a common foundation for a wide range of careers in IT security. It is recognized as a standard of achievement for many IT professionals and has received endorsements from numerous IT certifications and businesses, including CompTIA, ISC² and Cisco. The IIA CIA Part 2 Exam was developed by experienced professionals from leading organizations around the world who came together to establish standards for IT security professionals.
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Certified Internal Auditor Part 2 exam is one of the most popular IT certifications nowadays. But it certainly is not an easy task to get it. You have to pass the IIA CIA Part 2 Exam in order to get this certification. Passing this exam validates your skills and knowledge for performing the internal audit activities in any organization. Verified and guarantee engine to attempt continually default selected permitted guessing and installing exact monthly purchased review credit hours to exchange support.
The IIA CIA PART 2 test measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the IIA CIA PART 2 examination.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing the Internal Audit Activity | 20% | - Strategic role of internal audit within governance, risk management, and control - Risk-based audit planning and alignment with organizational strategy - Managing financial, human, and IT resources within the internal audit function - Internal audit operations: planning, organizing, directing, and monitoring - Coordination with external auditors and other internal assurance providers - Knowledge management and information sharing across the internal audit activity |
| Communicating Engagement Results and Monitoring Progress | 20% | - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions - Disseminating final results to appropriate stakeholders - Monitoring and follow-up on the resolution of engagement findings - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Management response and action plan tracking |
| Planning the Engagement | 20% | - Detailed engagement work program development - Coordination with stakeholders during engagement planning - Engagement objectives, scope, and resource allocation - Risk and control identification and assessment for the engagement - Understanding business processes, IT systems, and relevant regulations - Engagement planning procedures including data analytics and sampling |
| Performing the Engagement | 40% | - Evaluation of fraud risk and fraud-related indicators during engagements - Applying analytical approaches and process mapping techniques - Assessing IT governance, security, and control frameworks - Drawing conclusions and formulating recommendations - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Assessing the adequacy and effectiveness of risk management and controls - Information gathering: interviews, observation, document review, and data analysis - Assessing compliance with laws, regulations, and organizational policies - Root cause analysis and evaluation of evidence - Development of engagement findings: criteria, condition, cause, and effect |
IIA Internal Audit Engagement (IIA-CIA-Part2 Korean Version) Sample Questions:
IIA 지침에 따르면 다음 중 조직의 현금 지출 프로세스에 대한 규정 준수 업무에 대한 최종 감사 보고서를 받아야 하는 개인은 누구입니까?
- A. 미지급금 감독관, 컨트롤러 및 재무.
- B. 미지급금 관리자, 최고 재무 책임자 및 감사 위원회.
- C. 미지급금 관리자, 구매 관리자 및 수령 관리자.
- D. 미지급금 감독관, 미지급금 관리자 및 관리자.
Correct Answer: B 🗳️
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선임 내부 감사 담당자가 부서 프로세스에 대한 정기적인 보증 업무를 주도하고 있습니다. 가장 최근의 업무는 11개월 전에 완료되었습니다.
다음 중 감사인이 주요 위험과 통제를 파악하고 현재 감사 계획을 수립하는 데 가장 도움이 되는 것은 무엇입니까?
- A. 검토 대상 영역과 관련된 당해 연도의 위험 및 통제 매트릭스.
- B. 고위 경영진과의 최신 회의록.
- C. 최신 전략적 위험 평가 및 완화 보고서.
- D. 작년 내부 감사 보고서에 중대한 위험 및 통제 문제가 포함되어 있었습니다.
Correct Answer: A 🗳️
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다음 중 감사 관리에 가장 가치가 있는 업무 프로그램은 무엇입니까?
- A. 작업 프로그램은 심사원이 심사 테스트를 개발하고 관리하는 데 도움이 됩니다.
- B. 작업 프로그램은 필요한 감사 자원의 양을 결정하는 데 도움이 됩니다.
- C. 작업 프로그램은 감사 보고서에 대한 보다 자세한 지원을 제공합니다.
- D. 작업 프로그램은 참여 목표의 동점 달성을 보장하는 데 도움이 됩니다.
Correct Answer: D 🗳️
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다음 작업 문서에 대한 설명 중 가장 정확한 것은?
- A. 운영 관리 기록의 사본은 포함해서는 안 되며, 찾을 수 있도록 참조해야 합니다.
- B. 제기될 수 있는 모든 질문에 답할 수 있도록 작업 문서가 완전해야 합니다.
- C. 작업문서에 포함되는 내용의 범위는 전문적인 판단의 문제
- D. 모든 업무에 대해 조직 및 작업 문서 형식이 동일합니다.
Correct Answer: C 🗳️
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건설 회사의 내부 감사 부서는 프로젝트 수행 프로세스에 대한 감사 업무를 수행합니다. 내부 감사 담당자는 프로세스의 주요 단계를 선정하여 검토합니다. 감사 결과, 해당 단계에서의 감독 프로세스가 회사의 절차 지침에서 요구하는 대로 일관되게 수행되지 않는 것으로 나타났습니다.
이 시나리오에서 적절한 결론은 무엇일까요?
- A. 고품질 프로젝트 제공을 보장하는 관리 체계가 제대로 설계되지 않았습니다.
- B. 제어 오류로 인해 건설 프로젝트의 중요한 마감일을 지키지 못했습니다.
- C. 고품질 프로젝트 제공을 보장하는 관리 체계가 필수적인 지침 관리로 보완되지 않고 있습니다.
- D. 고품질 프로젝트 제공을 보장하는 관리 시스템이 설계대로 작동하지 않고 있습니다.
Correct Answer: D 🗳️
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