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IIA-CIA-Part2 Exam, also known as the Practice of Internal Auditing, is a certification exam offered by the Institute of Internal Auditors (IIA). It is designed to test the knowledge and skills of internal auditors who are responsible for planning, performing, and reporting the results of internal audits. IIA-CIA-Part2-KR exam covers a wide range of topics related to internal auditing, including risk management, governance, and internal control.
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.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA-CIA-Part2 certification exam consists of 100 multiple-choice questions that must be completed within a time limit of two hours and forty-five minutes. IIA-CIA-Part2-KR exam covers a wide range of topics related to internal auditing, including internal control and risk management, governance and business ethics, communication, and audit tools and techniques. IIA-CIA-Part2-KR exam is conducted in English and is available in both online and paper-based formats.
In order to prepare for the IIA-CIA-Part2 exam, candidates should review the exam content outline provided by the IIA and study relevant materials, such as the IIA's Practice Advisory series and other industry publications. Additionally, candidates may consider attending training courses or workshops offered by the IIA or other professional organizations.
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IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Planning | 50% | - Determine engagement objectives and scope - Establish engagement criteria and resource requirements - Develop engagement work program - Consider fraud risks and applicable laws/regulations - Identify and assess risks relevant to the engagement |
| Topic 2: Engagement Supervision and Communication | 10% | - Develop and communicate engagement observations and conclusions - Supervise engagement activities and review workpapers - Formulate recommendations and action plans - Monitor and follow up on engagement outcomes - Coordinate with stakeholders and resolve issues |
| Topic 3: Information Gathering, Analysis and Evaluation | 40% | - Assess compliance with policies, standards, and requirements - Gather and verify relevant information and evidence - Use technology and audit tools effectively - Apply analytical procedures and data analysis techniques - Evaluate controls, risks, and process effectiveness |
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