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Updated: Nov 02, 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:
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).
Be able to complete the certification application and attest to your eligibility requirements.
Apply for and obtain endorsement from your local IIA Institute chapter.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA CIA Part 2 Exam: How To Prepare?
Prepare With Confidence For IIA CIA Part 2 Exam
Do you know what the IIA CIA Part 2 Exam is all about?
The IIA CIA Part 2 is the second part of the International Institute of Aviation and Communication (IIAC) certification test. This test is given every year to aviation pilots and flight engineers from around the world to ensure that they are qualified enough to teach international students how to fly in different countries.
For many people, studying for the IIA CIA Part 2 is very frustrating because the test consists of questions that are very difficult. So you end up spending a lot of time doing things that aren't going to help you pass the exam.
In this article, I'm going to show you a simple way to prepare for the IIA CIA Part 2 Exam and also how to pass it with flying colors. I will show you how to focus on the right areas of study and also what not to do. So if you want to learn more about the IIA CIA Part 2 Exam, then read on. IIA CIA Part 2 exam dumps will help you pass the exam easily.
IIA IIA-CIA-Part2日本語 Exam Overview:
| Certification Vendor: | IIA |
|---|---|
| Exam Name: | Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2 |
| Real Exam Qty: | 100 |
| Exam Format: | Multiple-choice |
| Exam Duration: | 120 minutes |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student) |
| Passing Score: | 600 (scaled score, range 250-750) |
| Certificate Validity Period: | CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window |
| Available Languages: | Chinese (Simplified), Korean, French, Japanese, German, English, Russian, Spanish, Turkish, Portuguese |
| Sample Questions: | IIA IIA-CIA-Part2日本語 Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE testing centers worldwide; also available via online proctored delivery |
| Pre Condition: | Candidates must hold an active CIA program enrollment. A bachelor's degree (or equivalent) and relevant internal audit experience are required for full CIA certification. Part 1 must typically be completed before or concurrently with Part 2. |
| Official Syllabus URL: | https://www.theiia.org/globalassets/site/certifications/certified-internal-auditor/cia-part-2-syllabus.pdf |
IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Performing the Engagement | 40% | - Information gathering: interviews, observation, document review, and data analysis - Development of engagement findings: criteria, condition, cause, and effect - Assessing the adequacy and effectiveness of risk management and controls - Drawing conclusions and formulating recommendations - Assessing IT governance, security, and control frameworks - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Evaluation of fraud risk and fraud-related indicators during engagements - Assessing compliance with laws, regulations, and organizational policies - Root cause analysis and evaluation of evidence - Applying analytical approaches and process mapping techniques |
| Managing the Internal Audit Activity | 20% | - Knowledge management and information sharing across the internal audit activity - Internal audit operations: planning, organizing, directing, and monitoring - Coordination with external auditors and other internal assurance providers - Risk-based audit planning and alignment with organizational strategy - Managing financial, human, and IT resources within the internal audit function - Strategic role of internal audit within governance, risk management, and control |
| Planning the Engagement | 20% | - Risk and control identification and assessment for the engagement - Coordination with stakeholders during engagement planning - Engagement planning procedures including data analytics and sampling - Understanding business processes, IT systems, and relevant regulations - Engagement objectives, scope, and resource allocation - Detailed engagement work program development |
| Communicating Engagement Results and Monitoring Progress | 20% | - Management response and action plan tracking - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Disseminating final results to appropriate stakeholders - Reporting on the adequacy of management's corrective actions - Monitoring and follow-up on the resolution of engagement findings - Developing recommendations vs. requesting management action plans vs. collaborative approaches |
IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) Sample Questions:
プライバシー監査業務に含める必要があるのは次のうちどれですか?
1. 収集した情報の適切性を評価します。
2. 情報収集に使用される方法を確認します。
3. 収集された情報が適用法に準拠しているかどうかを検討します。
4. 情報の保管方法を決定します。
- A. 1、3、および 4 のみ
- B. 2 と 4 のみ
- C. 1 と 3 のみ
- D. 1、2、3、および 4
Correct Answer: D 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
レビュー中の領域の欠陥を文書化するための 5 つの属性アプローチを考慮すると、次のうちどれが質問に答えますか。「何が必要ですか？」
- A. アクションプラン
- B. コンディション
- C. おすすめ
- D. 基準
Correct Answer: D 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
内部監査推奨事項の監視プロセス中に内部監査人が行うのに最も適切なのは次のどれですか?
- A. 監視の頻度とアプローチを決定します。
- B. 監視プロセスにすべてのタイプの観察を含めます。
- C. 経営陣が是正措置を実施できるよう支援します。
- D. 要求に応じて、監視ステータスを上級管理職に報告します。
Correct Answer: A 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
アンケートについて正しいのは次のうちどれですか?
- A. 検査や確認などの調査は、統制の運用の有効性をテストするために最もよく使用されます
- B. 構造化インタビューよりも、自由回答形式の質問を使用したアンケートの方が弱い
- C. 調査の参加者は、特に要求されていない情報を自発的に提供する可能性が高い
- D. 選択式の質問を含むアンケートは、定量化可能な証拠を生み出すことができます
Correct Answer: D 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
買掛金機能の調査により、職務の分離に関する複数の発見事項が明らかになりました。経営陣の対応と行動計画を受け取って最終報告書に文書化した後、次のうちどれが最も適切でしょうか。
- A. 該当する変更が組み込まれた後にフォローアップを行い、経営陣の対応を検証します。
- B. 経営陣が調査結果に同意したため、それ以上の措置は必要ないと判断しました。
- C. 買掛金機能の次回の予定監査の範囲に項目を含めます。
- D. 修正が行われるまで、内部監査スタッフを経理部門に配置します。
Correct Answer: A 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
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