IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) : IIA-CIA-Part2日本語

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Exam Code: IIA-CIA-Part2-JPN

Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)

Updated: Sep 01, 2026

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What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

  • Apply for and obtain endorsement from your local IIA Institute chapter.

  • Be able to complete the certification application and attest to your eligibility requirements.

  • Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.

  • Pass the required certification exam(s).

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

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The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.

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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:

SectionWeightObjectives
Engagement Planning50%- Identify and assess risks relevant to the engagement
- Determine engagement objectives and scope
- Establish engagement criteria and resource requirements
- Consider fraud risks and applicable laws/regulations
- Develop engagement work program
Information Gathering, Analysis and Evaluation40%- Apply analytical procedures and data analysis techniques
- Assess compliance with policies, standards, and requirements
- Evaluate controls, risks, and process effectiveness
- Gather and verify relevant information and evidence
- Use technology and audit tools effectively
Engagement Supervision and Communication10%- Monitor and follow up on engagement outcomes
- Coordinate with stakeholders and resolve issues
- Develop and communicate engagement observations and conclusions
- Supervise engagement activities and review workpapers
- Formulate recommendations and action plans

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