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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-CIA-Part2 Korean - Internal Audit Engagement (IIA-CIA-Part2 Korean Version) is an essential exam for IIA Certified Internal certification, sometimes it will become a lion in the way to obtain the certification. Many candidates may spend a lot of time on this exam; some candidates may even feel depressed after twice or more failure. Right now you may need our IIA-CIA-Part2 Korean dump exams (someone also calls IIA-CIA-Part2 Korean exam cram). We believe if you choose our products, it will help you pass exams actually and also it may save you a lot time and money since exam cost is so expensive. IIA IIA-CIA-Part2 Korean exams cram will be your best choice for your real exam. We DumpExams not only offer you the best dump exams but also golden excellent customer service.
How much does it cost to take the IIA CIA Part 2 Exam?
The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.
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What format is the IIA CIA Part 2 Exam?
Format : multiple-choice
Number of Questions: 100 questions
Time Duration: 120 mins
Languages: English
The passing score: 70%
IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing the Internal Audit Activity | 20% | - 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 - Risk-based audit planning and alignment with organizational strategy - Strategic role of internal audit within governance, risk management, and control - Managing financial, human, and IT resources within the internal audit function |
| Communicating Engagement Results and Monitoring Progress | 20% | - Monitoring and follow-up on the resolution of engagement findings - Disseminating final results to appropriate stakeholders - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Management response and action plan tracking - Reporting on the adequacy of management's corrective actions |
| Planning the Engagement | 20% | - Detailed engagement work program development - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Coordination with stakeholders during engagement planning - Understanding business processes, IT systems, and relevant regulations - Engagement planning procedures including data analytics and sampling |
| Performing the Engagement | 40% | - Applying analytical approaches and process mapping techniques - Drawing conclusions and formulating recommendations - Evaluation of fraud risk and fraud-related indicators during engagements - Assessing the adequacy and effectiveness of risk management and controls - Development of engagement findings: criteria, condition, cause, and effect - Assessing compliance with laws, regulations, and organizational policies - Assessing IT governance, security, and control frameworks - Root cause analysis and evaluation of evidence - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Information gathering: interviews, observation, document review, and data analysis |
IIA Internal Audit Engagement (IIA-CIA-Part2 Korean Version) Sample Questions:
HA 지침에 따르면 감사 문서에 관한 다음 설명 중 사실인 것은 무엇입니까?
- A. 작업 문서의 초안 및 최종 버전은 모두 계약 종료 시 저장해야 합니다.
- B. 심사대상지역의 경영진과의 임시통신은 작업문서에서 제외한다.
- C. 내부 감사인의 작업 문서는 보고된 통제 결함에 대한 주요 참조 자료입니다.
- D. 감사 보고서에는 감사 결론에 대한 참고 자료로 작업 문서가 포함되어야 합니다.
Correct Answer: C 🗳️
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한 컨퍼런스에서 내부 감사인이 자신의 조직에서 개발한 새로운 컴퓨터 지원 감사 기법을 발표했습니다. 프레젠테이션에는 해당 조직에서 감사 업무를 수행하면서 얻은 샘플 데이터가 포함되었습니다. 출장비는 컨퍼런스 주최측에서 부담했으며, 최고감사책임자(CAE)의 승인을 받았습니다. 그러나 경영진과 CAE 모두 내부 감사인이 조직에서 수행한 업무를 기반으로 프레젠테이션을 진행한다는 사실을 인지하지 못했습니다. IIA 지침에 따르면, 다음 중 감사인의 활동과 가장 관련성이 높은 진술은 무엇입니까?
- A. 감사원은 여행 비용 지불을 수락함으로써 이해 상충 기준을 위반했습니다.
- B. 감사인은 해당 프레젠테이션이 조직에 영향을 미치지 않았기 때문에 객관성 기준을 위반하지 않았습니다.
- C. 감사인은 자료를 사용하기 전에 허가를 받았어야 했지만 IIA 윤리 강령이나 표준을 위반하지 않았습니다.
- D. 감사원은 승인 없이 조직에 대한 정보를 공개함으로써 비밀 유지 원칙을 위반했습니다.
Correct Answer: D 🗳️
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내부 감사인이 즉각적인 조치가 필요한 위험 영역에서 불일치를 발견했습니다. 다음 중 감사인에게 가장 적절한 조치는 무엇입니까?
- A. 불일치 사항을 해결하기 위한 행동 계획을 준비하세요.
- B. 규제 기관에 연락하여 불일치 사항과 권장 시정 조치를 보고합니다.
- C. 조직의 사명에 대한 불일치 위험을 평가합니다.
- D. 고위 경영진에게 중간 보고서 발행
Correct Answer: D 🗳️
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다음 중 감사 작업 프로그램을 개발하는 가장 중요한 이유는 무엇입니까?
- A. 운영 관리 부서에 수행될 가능성이 있는 감사 테스트 유형을 알립니다.
- B. 참여팀이 어떤 업무를 어떻게 수행해야 하는지 이해하도록 돕습니다.
- C. 모든 관련 감사 결과, 결론 및 권장 사항을 운영 관리 부서에 전달하는 데 도움을 줍니다.
- D. 감사 업무에 대한 감독을 원활하게 하고 최고 감사 책임자가 관련 피드백을 제공할 수 있도록 합니다.
Correct Answer: B 🗳️
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IIA 지침에 따르면 업무 감독자의 검토 메모 사용에 관한 잔디 깎기 진술이 사실인 경우는 언제입니까?
- A. 업무 감독자의 검토 메모는 최종 문서 또는 해결된 후에도 보관해야 합니다.
- B. 업무 감독자의 검토 메모는 해결된 후 모든 최종 문서에서 지워질 수 있습니다.
- C. 업무 감독자의 검토 메모는 최종 문서와 별도의 체크리스트로 유지되어야 합니다.
- D. 업무 감독자의 검토 메모는 업무 감독의 증거로 사용할 수 없습니다.
Correct Answer: B 🗳️
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