Last Updated: Aug 29, 2026
No. of Questions: 793 Questions & Answers with Testing Engine
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| Certification Vendor: | IIA |
|---|---|
| Exam Name: | Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window |
| Real Exam Qty: | 100 |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student) |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Available Languages: | Chinese (Simplified), Korean, French, Russian, Turkish, German, English, Japanese, Portuguese, Spanish |
| Passing Score: | 600 (scaled score, range 250-750) |
| Exam Format: | Multiple-choice |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Communicating Engagement Results and Monitoring Progress | 20% | - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Monitoring and follow-up on the resolution of engagement findings - Disseminating final results to appropriate stakeholders - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Management response and action plan tracking - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions |
| Topic 2: Managing the Internal Audit Activity | 20% | - Managing financial, human, and IT resources within the internal audit function - Risk-based audit planning and alignment with organizational strategy - Knowledge management and information sharing across the internal audit activity - Strategic role of internal audit within governance, risk management, and control - Coordination with external auditors and other internal assurance providers - Internal audit operations: planning, organizing, directing, and monitoring |
| Topic 3: Performing the Engagement | 40% | - Assessing the adequacy and effectiveness of risk management and controls - Root cause analysis and evaluation of evidence - Evaluation of fraud risk and fraud-related indicators during engagements - Information gathering: interviews, observation, document review, and data analysis - Assessing IT governance, security, and control frameworks - Drawing conclusions and formulating recommendations - Assessing compliance with laws, regulations, and organizational policies - Applying analytical approaches and process mapping techniques - Development of engagement findings: criteria, condition, cause, and effect - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) |
| Topic 4: Planning the Engagement | 20% | - Engagement planning procedures including data analytics and sampling - Detailed engagement work program development - Engagement objectives, scope, and resource allocation - Risk and control identification and assessment for the engagement - Understanding business processes, IT systems, and relevant regulations - Coordination with stakeholders during engagement planning |
The IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) exam (exam code IIA-CIA-Part2日本語) is the official IIA exam that leads to the Certified Internal certification, sitting at the Intermediate level of the IIA certification track. It is also connected with Certified Internal Auditor (CIA). If this is the credential you are working toward, the 793 practice questions at Actual4Cert map directly to its objectives.
The IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) exam includes 100 questions, and you have 120 minutes to complete them. Divide the time limit by the question count and you get a tight average pace per item, so train yourself to flag time-consuming questions and return to them later instead of getting stuck. Before test day, run at least one full timed session in the Actual4Cert test engine under the same limits — the clock should never surprise you.
The passing score for IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) is 600 (scaled score, range 250-750), and the official registration fee is USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student). A failed attempt means paying that fee in full again, so your preparation budget deserves the same attention as your study plan. A practical rule: book your exam date only after you can finish a Actual4Cert practice test comfortably above the passing score more than once.
According to IIA, candidates should meet the following before registering: 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.. Requirements can change, so confirm the latest details on the official exam page before you register.
Yes. A free PDF demo of the IIA-CIA-Part2日本語 practice questions is available to download, so you can judge the format and quality before paying anything. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount.
Your order is covered by a conditional 100% money-back guarantee: if you take the corresponding exam within 60 days of purchase and do not pass, you may apply for a full refund. Exams taken within 3 days of purchase are not eligible, nor are free materials or expired orders, and the candidate name must match the payer name. To claim, submit a scanned enrollment slip and your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer to keep studying? You can instead exchange your purchase for two free products of equal value while keeping the update service on your original one. Delivery itself is immediate: your product unlocks for instant download right after payment and a copy is emailed to you within a minute — if nothing arrives within 2 hours, contact our support team. There is no limit on the number of computers you can install it on.
The IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) blueprint is divided into 4 major domains, starting with Planning the Engagement (20%), Performing the Engagement (40%), and Managing the Internal Audit Activity (20%). The full breakdown, including every subdomain and its weighting, is listed in the Exam Topics section above — review it against your own weak areas before scheduling the exam.
Question 1
変更管理を成功させるために必要な条件は、次のうちどれですか?
1. 意思決定と必要な行動は迅速に行われます。
2. 組織の伝統が尊重されます。
3. 変更は改善または改革をもたらします。
4. 内部および外部通信が制御されます。
A. 2 と 4
B. 1 と 2
C. 1 と 3
D. 2 と 3
Question 2
保証業務の計画段階において、内部監査人がリスクマトリックスの作成を任されています。プロセスレベルのリスクを特定する際に、内部監査人が考慮すべき事項は次のうちどれですか?
A. 可能なサンプル
B. 可能なテスト
C. 考えられるシナリオ
D. 可能なコントロール
Question 3
内部監査員が専門家としての正当な注意の証明として署名を求められる可能性が最も高い文書は次のどれですか。
A. 職務内容の説明。
B. HA 倫理規定への準拠に関する年次宣言。
C. 内部監査憲章
D. 秘密保持契約
Question 4
次のシナリオのうち、適切なエンゲージメント監督の例はどれですか?
A. 監査スーパーバイザーは、ジュニア監査人およびシニア監査人に対して同等の監督を提供します。
B. 最高監査責任者は各業務を個人的に監督します。
C. エンゲージメントスーパーバイザーは内部監査ソフトウェアを使用します。
D. エンゲージメント スーパーバイザーとチーム メンバーは定期的に会合を開き、エンゲージメントの進捗状況について話し合います。
Question 5
財務グループのリスクと統制の自己評価を促進するために、内部監査人が割り当てられています。ワークショップを進行する際に彼女が引き受けるべき最も適切な役割は次のうちどれですか?
A. 評価が進むにつれて、参加者の意見と結論について意見を述べます。
B. 参加者を選別して精査し、最も適切な候補者が演習に参加するように選択されるようにします。
C. 演習中に明らかになる可能性のあるすべての問題を評価して報告します。
D. 演習の実施方法に関する適切なテクニックとガイドラインを提供します。
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: D |
Asa
Bradley
Cyril
Felix
Howar
Lambert
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