IIA-CIA-Part2 (Practice of Internal Auditing) certification exam is an essential step towards becoming a certified internal auditor. IIA-CIA-Part2-JPN exam is designed to test the understanding and knowledge of candidates in the various aspects of internal auditing practices. IIA-CIA-Part2-JPN exam is administered by the Institute of Internal Auditors (IIA) and is one of the three exams necessary to attain the Certified Internal Auditor (CIA) designation.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA-CIA-Part2 exam consists of 100 multiple-choice questions, which candidates must complete within two and a half hours. IIA-CIA-Part2-JPN exam is computer-based and available in English, Spanish, Portuguese, French, and German. Candidates must attain a minimum score of 600 out of 800 to pass the exam and earn the certification.
IIA-CIA-Part2 exam consists of 100 multiple-choice questions and is administered in English. IIA-CIA-Part2-JPN exam is computer-based and can be taken at any of the IIA's testing centers around the world. To be eligible to take the exam, candidates must have a minimum of two years of internal auditing experience or a bachelor's degree in a related field.
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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Planning the Engagement | 20% | - Coordination with stakeholders during engagement planning - Understanding business processes, IT systems, and relevant regulations - Detailed engagement work program development - Engagement objectives, scope, and resource allocation - Risk and control identification and assessment for the engagement - Engagement planning procedures including data analytics and sampling |
| Performing the Engagement | 40% | - Assessing compliance with laws, regulations, and organizational policies - Root cause analysis and evaluation of evidence - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Assessing IT governance, security, and control frameworks - Assessing the adequacy and effectiveness of risk management and controls - Development of engagement findings: criteria, condition, cause, and effect - Evaluation of fraud risk and fraud-related indicators during engagements - Drawing conclusions and formulating recommendations - Information gathering: interviews, observation, document review, and data analysis - Applying analytical approaches and process mapping techniques |
| Managing the Internal Audit Activity | 20% | - Coordination with external auditors and other internal assurance providers - Internal audit operations: planning, organizing, directing, and monitoring - Strategic role of internal audit within governance, risk management, and control - Knowledge management and information sharing across the internal audit activity - Risk-based audit planning and alignment with organizational strategy - Managing financial, human, and IT resources within the internal audit function |
| Communicating Engagement Results and Monitoring Progress | 20% | - Management response and action plan tracking - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - 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 - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans |
IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) Sample Questions:
財務諸表監査業務の主な目的は次のうちどれですか?
- A. 財務事項に関連するプロセス フローの評価を含む、組織および部門の構造を評価する。
- B. 一般に認められている会計原則に準拠するための選択されたアカウントの分析を含む、定期的な財務報告のレビューを提供すること。
- C. 経理部門におけるビジネス プロセス コントロールの分析を提供すること。これには、内部ポリシーおよび手順への準拠のテストが含まれます。
- D. 経理部門の効率性と有効性を評価する。
Correct Answer: B 🗳️
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上級管理職は、サードパーティの請負業者が組織と合意した手順に従っていることを保証したいと考えています。この目的を達成するには、どのタイプの監査が最も適切でしょうか。
- A. 外部監査。
- B. 財務監査。
- C. コンプライアンス監査。
- D. デューデリジェンス監査。
Correct Answer: C 🗳️
内部監査活動では、組織から慈善寄付を受けた助成金受給者によって報告された活動の妥当性を確認する必要があります。この目的を達成するのに最も役立つ方法はどれですか。
- A. 補助金受給者の最終報告書が当初の予算要求に記載された内容と一致していることを確認します。
- B. 調査対象エリアの管理者が慈善寄付金の費用を反映するために使用する総勘定元帳勘定を調整します。
- C. 助成金受給者を訪問し、プロジェクトの実行が定義された助成金の範囲に沿っているかどうかを評価します。
- D. 慈善活動を担当する総務部の従業員へのインタビュー。
Correct Answer: C 🗳️
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組織には、規制要件を満たすために監査を実施する安全衛生部門があります。最高安全衛生責任者は、CEO に直属します。次のうち、組織の安全衛生プログラムに関する最高監査責任者 (CAE) の適切な役割を説明しているのはどれですか?
- A. CAE は、適切な規制監督機関であるため、健康と安全の問題について定期的に規制当局に直接報告する必要があります。
- B. CAE は、独立した外部の専門家を雇って年次評価を実施し、安全衛生プログラムの有効性とそのレポートの信頼性を保証する必要があります。
- C. CAE は、健康と安全に関連するリスクが適切に管理されているかどうかを理解するために、最高安全衛生責任者と調整し、その仕事をレビューする必要があります。
- D. 最高安全衛生責任者は上級管理職に報告するため、CAE には何の役割もありません。
Correct Answer: C 🗳️
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売掛金 (AR) プロセスの監査中に、内部監査人は、以前の監査後に行われた勧告である、AR スタッフによる照合がまだ定期的に行われていないことに気づきました。財務報告機能による監視では、欠陥を検出できませんでした。財務報告機能と AR の両方が、アクション プランの実施を担当するコントローラーに報告します。次のうち、両方の観察結果を 1 つの報告結果にまとめるという内部監査人の決定を支持するものはどれですか?
- A. 観測には共通の統制があり、以前の監査で指摘されていました。
- B. 所見は、共通プロセス内の同じ統制活動に関連しています。
- C. 観測には共通のプロセスがあり、観測のアクション プランには共通の所有者がいます。
- D. 観察は同じ監査中に行われ、アクション プランには共通の所有者がいます。
Correct Answer: D 🗳️
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