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IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.
The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:
Communicating engagement results and monitoring progress (20%)
Performing the engagement (40%)
Planning the engagement (20%)
Managing the internal audit activity (20%)
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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
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IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Engagement Execution | - Sampling methods and data analysis - Control testing and documentation - Audit evidence collection and evaluation |
| Topic 2: Engagement Planning | - Engagement objectives and scope definition - Audit program design - Risk assessment for audit engagements |
| Topic 3: Managing the Internal Audit Function | - Quality assurance and improvement program (QAIP) - Internal audit role in governance, risk, and control - Audit plan development and resource management |
| Topic 4: Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |
IIA Internal Audit Engagement (IIA-CIA-Part2 Korean Version) Sample Questions:
감사 계획은 라이브 런칭 전에 대규모 정보 시스템의 사전 프로덕션에 사용된 테스트 절차를 검토하도록 요구합니다. 최고 감사 책임자(CAE)가 현재 감사팀이 참여를 수행하는 데 필요한 모든 지식을 갖추고 있는지 확신하지 못하는 경우, CAE가 독립성을 유지하기 위해 취해야 할 가장 적절한 조치는 다음 중 어느 것일까요?
- A. 적절한 리소스를 제공하기 위해 소프트웨어 공급업체와 계약을 맺으세요.
- B. 외부 서비스 공급자를 활용하세요.
- C. 외부 감사원을 통해 감사 리소스를 요청합니다.
- D. IT 부서에 지식이 풍부한 담당자를 요청하세요.
Correct Answer: B 🗳️
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
감사 업무의 계획 단계에서 실시하는 고객 인터뷰의 주요 목적은 정보 수집 외에 다음 중 무엇입니까?
- A. 감사인의 권한 범위에 대해 합의합니다.
- B. 호감을 형성합니다.
- C. 충분한 감사 증거를 얻기 위해.
- D. 클라이언트의 지식을 테스트합니다.
Correct Answer: B 🗳️
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
다음 문서 중에서 내부 감사자가 전문적인 주의 의무를 입증하기 위해 서명을 요청할 가능성이 가장 높은 문서는 무엇입니까?
- A. 비밀 유지 계약
- B. 내부 감사 헌장
- C. 직무 책임에 대한 설명입니다.
- D. HA 윤리 강령에 대한 연례 헌신 선언문.
Correct Answer: D 🗳️
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
다음 중 내부통제질문지(ICQ)의 가장 큰 취약점은 무엇인가?
- A. ICQ 응답자는 내부 통제가 시행되고 있다고 대답할 인센티브가 있습니다.
- B. ICQ에서는 개방형 질문을 허용하지 않습니다.
- C. ICQ에서는 여러 위치를 평가할 수 없습니다.
- D. ICQ는 관리자마다 답변이 다를 수 있으므로 감사원의 상당한 후속 조치가 필요합니다.
Correct Answer: A 🗳️
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
다음 중 조직에서 "허용할 수 없는" 것으로 간주되는 위험을 가장 잘 설명한 것은 무엇입니까?
- A. 가능성과 영향력이 높은 리스크
- B. 고유위험이 잔여위험을 초과하는 위험
- C. 고유 위험이 허용 수준을 초과하는 위험
- D. 잔여 위험이 허용 수준을 초과하는 위험
Correct Answer: D 🗳️
Explanation: Only visible for ExamsLabs members. You can sign-up / login (it's free).
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