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Certification Topics of IIA CIA Part 2 Exam
IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.
The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:
Communicating engagement results and monitoring progress (20%)
Planning the engagement (20%)
Performing the engagement (40%)
Managing the internal audit activity (20%)
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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.
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IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Engagement Planning | 50% | - Identify and assess risks relevant to the engagement - Develop engagement work program - Consider fraud risks and applicable laws/regulations - Determine engagement objectives and scope - Establish engagement criteria and resource requirements |
| Information Gathering, Analysis and Evaluation | 40% | - Gather and verify relevant information and evidence - Evaluate controls, risks, and process effectiveness - Use technology and audit tools effectively - Assess compliance with policies, standards, and requirements - Apply analytical procedures and data analysis techniques |
| Engagement Supervision and Communication | 10% | - Monitor and follow up on engagement outcomes - Formulate recommendations and action plans - Develop and communicate engagement observations and conclusions - Coordinate with stakeholders and resolve issues - Supervise engagement activities and review workpapers |
IIA Internal Audit Engagement (IIA-CIA-Part2中文版) Sample Questions:
下列哪一項最有可能是首席審計執行官向董事會提交的定期報告的主題?
- A. 內部稽核活動的目的、權限、責任和與計畫相關的績效。
- B. 對參與度觀察和建議的完整、準確和全面的描述。
- C. 管理階層關於內部控制系統的主張。
- D. 監督內部稽核活動與獨立外部稽核員之間的協調。
Correct Answer: A 🗳️
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根據 IIA 指南,下列哪些是幫助確保適當完成合作的最重要目標?
1. 協調審核團隊成員,確保所有業務程序的高效執行。
2. 確認參與工作文件正確支持觀察、建議和結論。
3. 盡可能為業務審核員提供結構化的學習機會。
4. 確保審查參與目標是否有令人滿意的成果並正確記錄。
- A. 2、3 和 4
- B. 1、2 和 3
- C. 1、2 和 4
- D. 1、3 和 4
Correct Answer: C 🗳️
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一位內部稽核師想要確定員工的餐費支出是否超過了其核准的每日津貼。哪種技術最適合識別超出核准閾值的餐費?
- A. 起草餐費報告流程的流程圖
- B. 使用具有間隙測試功能的軟體
- C. 使用迴歸分析
- D. 使用合規性驗證資料分析
Correct Answer: D 🗳️
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管理階層關於現金接收過程中職責分離不當的證詞可以考慮下列哪一項?
- A. 足夠
- B. 相關
- C. 可靠
- D. 分析
Correct Answer: B 🗳️
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對於採用扁平結構的組織來說,控制意義是什麼?
- A. 鼓勵中階員工創新。
- B. 組織結構垂直分散。
- C. 有許多層次。
- D. 可供監督的時間有限。
Correct Answer: D 🗳️
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