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IIA IIA-CIA-Part2-JPN Questions & Answers - in .pdf

IIA-CIA-Part2-JPN pdf
  • Total Q&A: 793
  • Update: Nov 05, 2026
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  • Vendor: IIA
  • Exam Code: IIA-CIA-Part2-JPN
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
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IIA IIA-CIA-Part2-JPN Q&A - Testing Engine

IIA-CIA-Part2-JPN Study Guide
  • Total Q&A: 793
  • Update: Nov 05, 2026
  • Price: $69.99
Testing Engine
  • Vendor: IIA
  • Exam Code: IIA-CIA-Part2-JPN
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2日本語版)
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How much does it cost to take the IIA CIA Part 2 Exam?

The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.

What format is the IIA CIA Part 2 Exam?

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

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

SectionWeightObjectives
Topic 1: Engagement Supervision and Communication10%- Develop and communicate engagement observations and conclusions
- Coordinate with stakeholders and resolve issues
- Formulate recommendations and action plans
- Supervise engagement activities and review workpapers
- Monitor and follow up on engagement outcomes
Topic 2: Information Gathering, Analysis and Evaluation40%- Use technology and audit tools effectively
- Gather and verify relevant information and evidence
- Evaluate controls, risks, and process effectiveness
- Apply analytical procedures and data analysis techniques
- Assess compliance with policies, standards, and requirements
Topic 3: Engagement Planning50%- Determine engagement objectives and scope
- Establish engagement criteria and resource requirements
- Identify and assess risks relevant to the engagement
- Develop engagement work program
- Consider fraud risks and applicable laws/regulations

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

Question #1
次の記述のうち、内部監査記録の取得に関する基準要件を正確に説明しているのはどれですか?

A. 保持の要件は、最高監査責任者によって設定され、組織のプロセスと手順に合わせられる必要があります。
B. 保存要件では、内部監査記録が保存される媒体を考慮に入れる必要があります
C. 内部監査記録の保存要件は、外部監査記録の保存要件に準拠する必要があります
D. 保存要件は、記録の保管および文書のアーカイブのプロセスの最小期間を設定する必要があります。


Question #2
国際専門職実践フレームワークによれば、中間報告書を発行する適切な理由は次のどれですか?
監査業務が長期間にわたる場合に、監査の進捗状況を経営陣に報告します。
限定範囲の監査業務における最終報告書の代替手段を提供します。
検討中のアクティビティのエンゲージメント範囲の変更を伝達します。

A. 2 と 3 のみ。
B. 1 と 3 のみ。
C. 1 と 2 のみ。
D. 1、2、3。


Question #3
監査業務の計画中に、内部監査人はコンピュータ支援監査技法 (CAAT) を活用するための最善のアプローチを決定します。次のアプローチのうち、CAAT の使用を最大限に活用できるのはどれですか。その理由は何ですか。

A. テストデータ。これにより、監査人は、アプリケーションが経営陣の説明どおりにトランザクションを処理していることを確認できるようになります。
B. 再実行。これにより、監査人はアプリケーションが計算を正しく実行したことを確認できるようになります。
C. 検査。これにより、監査人は、管理者が処理のためにアプリケーションにデータを入力する方法を検証できるようになります。
D. トレース。これにより、監査人はレコード数がコンパイル内に適切に含まれていることを迅速に確認できるようになります。


Question #4
内部監査人は、機密情報を従業員のデスクに一晩放置することを禁止する情報セキュリティ ポリシーに従業員が準拠しているかどうかを判断したいと考えています。監査人は 90 台の机のサンプルをチェックし、8 台に機密情報が含まれていることを発見しました。組織が 4% のコンプライアンス違反を許容している場合、この観察結果はどのように報告する必要がありますか?

A. 不遵守のインシデントは許容レベルを超えており、最終的なエンゲージメント レポートに含める必要があります。
B. 不適合は許容範囲内であるため、報告の必要はありません。
C. 逸脱は許容範囲内であるため、情報セキュリティ管理者に報告するだけでよい。
D. コンプライアンス違反のインシデントは許容範囲を超えており、報告するのではなく、直ちに是正措置を講じる必要があります。


Question #5
経営陣が買収を検討している対象企業の組織全体のリスク管理プロセスの成熟度と厳格さを評価するには、どのタイプの関与が最も適切でしょうか?

A. デューデリジェンスの取り組み。
B. リスクとコントロールの自己評価の取り組み。
C. 実現可能性調査の取り組み。
D. 運用監査業務。


Solutions:

Question #1
Correct Answer: A		Question #2
Correct Answer: B		Question #3
Correct Answer: B		Question #4
Correct Answer: A		Question #5
Correct Answer: A

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IIA-CIA-Part2-JPN Related Exams
IIA-CIA-Part2-German - Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
IIA-CIA-Part2-CN - Internal Audit Engagement (IIA-CIA-Part2中文版)
IIA-CIA-Part3-KR - Internal Audit Function (IIA-CIA-Part3 Korean Version)
IIA-CIA-Part3-JPN - Internal Audit Function (IIA-CIA-Part3日本語版)
IIA-CIA-Part1-JPN - Internal Audit Fundamentals (IIA-CIA-Part1日本語版)
IIA-CIA-Part2日本語 - Internal Audit Engagement (IIA-CIA-Part2日本語版)
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