IIA-CIA-Part2 (Practice of Internal Auditing) Certification Exam is a comprehensive exam that tests the skills and knowledge of candidates in the field of internal auditing. IIA-CIA-Part2-KR exam is part of the Certified Internal Auditor (CIA) certification program offered by the Institute of Internal Auditors (IIA). The CIA certification program is recognized as the global standard for internal auditors and is highly valued by employers worldwide.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA-CIA-Part2 Exam consists of 100 multiple-choice questions and is timed for two and a half hours. The questions are divided into six domains, with weights assigned to each domain based on its importance in the field of internal auditing. Candidates who pass IIA-CIA-Part2-KR exam demonstrate their understanding of the key concepts and practices in internal auditing, and their ability to apply this knowledge to real-world situations. Passing IIA-CIA-Part2-KR exam is an essential step towards obtaining the CIA certification and pursuing a successful career in internal auditing.
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To be eligible for the IIA-CIA-Part2 exam, candidates must have completed the first part of the CIA certification program, which focuses on the essentials of internal auditing. Additionally, candidates must have a minimum of 24 months of internal auditing experience or equivalent education and experience.
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IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Engagement Execution | - Audit evidence collection and evaluation
- Sampling methods and data analysis
- Control testing and documentation
|
| Topic 2: Managing the Internal Audit Function | - Internal audit role in governance, risk, and control
- Quality assurance and improvement program (QAIP)
- Audit plan development and resource management
|
| Topic 3: Engagement Planning | - Audit program design
- Engagement objectives and scope definition
- Risk assessment for audit engagements
|
| Topic 4: Communicating Results and Monitoring | - Audit report preparation and communication
- Issue tracking and follow-up procedures
|