IIA-CIA-Part2 Korean study materials & IIA-CIA-Part2 Korean exam preparation & IIA-CIA-Part2 Korean pass score

IIA IIA-CIA-Part2 Korean : Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)

Exam Code: IIA-CIA-Part2-KR

Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)

Updated: Jun 01, 2026

Q & A: 709 Questions and Answers

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IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:

TopicDetails
Topic 1
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 2
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 3
  • Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
  • Plan the engagement to assure identification of key risks and controls Proficient
Topic 4
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 5
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
Topic 6
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 7
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 8
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board

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

What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

  • Be able to complete the certification application and attest to your eligibility requirements.

  • Apply for and obtain endorsement from your local IIA Institute chapter.

  • Pass the required certification exam(s).

  • Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.

Who is the target audience of the IIA CIA Part 2 Exam?

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