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IIA IIA-CIA-Part2 Korean exam : Internal Audit Engagement (IIA-CIA-Part2 Korean Version)

IIA-CIA-Part2 Korean Exam Simulator
  • Exam Code: IIA-CIA-Part2-KR
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
  • Updated: Sep 12, 2026
  • Q & A: 793 Questions and Answers
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What format is the IIA CIA Part 2 Exam?

  • Format : multiple-choice

  • Languages: English

  • The passing score: 70%

  • Number of Questions: 100 questions

  • Time Duration: 120 mins

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

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The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.

The Certified Internal Auditor (IIA CIA Part 2) exam is divided into three parts. Each part covers different concepts and ideas related to internal auditing such as audit process, conduct, internal control, risk assessment, monitoring activities, and reporting processes.

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IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:

SectionWeightObjectives
Managing the Internal Audit Activity20%- 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
- Managing financial, human, and IT resources within the internal audit function
- Internal audit operations: planning, organizing, directing, and monitoring
Performing the Engagement40%- Information gathering: interviews, observation, document review, and data analysis
- Root cause analysis and evaluation of evidence
- Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
- Development of engagement findings: criteria, condition, cause, and effect
- Evaluation of fraud risk and fraud-related indicators during engagements
- Assessing the adequacy and effectiveness of risk management and controls
- Applying analytical approaches and process mapping techniques
- Drawing conclusions and formulating recommendations
- Assessing compliance with laws, regulations, and organizational policies
- Assessing IT governance, security, and control frameworks
Communicating Engagement Results and Monitoring Progress20%- Communication of engagement results: objectives, scope, conclusions, recommendations, action plans
- Developing recommendations vs. requesting management action plans vs. collaborative approaches
- Management response and action plan tracking
- Reporting on the adequacy of management's corrective actions
- Disseminating final results to appropriate stakeholders
- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely
- Monitoring and follow-up on the resolution of engagement findings
Planning the Engagement20%- Coordination with stakeholders during engagement planning
- Engagement planning procedures including data analytics and sampling
- Risk and control identification and assessment for the engagement
- Engagement objectives, scope, and resource allocation
- Detailed engagement work program development
- Understanding business processes, IT systems, and relevant regulations

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