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Last Updated: Nov 06, 2026

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Learn about the Objective of IIA CIA Part 2 Exam?

The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.

The IIA CIA Part 2 certification is a very challenging and demanding exam that requires candidates to have excellent technical knowledge and skills. In order to pass this exam, candidates need to be very familiar with all of its topics. They also need to be knowledgeable about how each topic relates to other topics and how they can use these relationships in their day-to-day activities. IIA CIA Part 2 exam dumps are the right choice for you.

In addition, candidates must be very familiar with all the different types of questions that may be presented during the examination process. This is because this type of test will require them to answer several types of questions in order to determine if they are qualified for the job. Most employers want to hire those individuals who are capable of solving difficult problems and performing difficult tasks. Educated level of authorization to answering the diligent testing question and don't use the exam dumpslink card install address the times rate.

The IIA CIA Part 2 Exam does not require an individual candidate to take any specific classes or training programs prior to taking the examination.

What is the salary of the IIA CIA Part 2 Exam

The Average salary of different countries of IIA CIA Part 2 professionals:

  • UK - Pounds 58,845

  • India - INR 5,55,735

  • United States - USD 87,000

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

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

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

  • 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.

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

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IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:

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

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

Question #1

고객 서비스 책임자는 최고 감사 책임자(CAE)에게 영구 감사인이 직원이 고객 서비스 부서에서 위험 자체 평가를 수행하는 데 도움을 줄 수 있는지 물었습니다. CAE는 고객 서비스 관리자와 만나 관련 비즈니스 프로세스를 분석하고 제안을 하기로 약속했습니다. 업무 목표 및 범위의 최종 승인자가 될 가능성이 가장 높은 사람은 누구입니까?

  • A. 이사회
  • B. 최고감사책임자
  • C. 조직의 고위 경영진
  • D. 고객상담실장
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

분산형 조직 구조를 사용하는 조직에서 가장 흔히 발견될 수 있는 것은 무엇입니까?

  • A. 조직 문화에 대한 의존도가 더 높습니다.
  • B. 전자 모니터링 기술이 사용됩니다.
  • C. 직원의 행동에 대한 정의된 코드가 있습니다.
  • D. 직원들에게 명확한 기대치가 설정되어 있습니다.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

다음 중 규정 준수 보장 업무의 예는 무엇입니까?

  • A. 고위 경영진을 대상으로 관련 법률 및 규정에 대한 사내 교육을 제공합니다.
  • B. 소비자 개인정보 보호 및 비밀 유지와 관련된 통제의 설계 적절성 평가 제공.
  • C. 재무 보고의 신뢰성에 대한 통제의 운영 효과성에 대한 테스트를 제공합니다.
  • D. 조직이 제공하는 고객 서비스에 대한 고객 만족도 평가를 제공합니다.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

내부 감사 담당자가 공급업체 보증 업무에 대한 중간 감사 보고서 논의를 위해 구매 부서 책임자를 회의에 초대했습니다.
다음 중 이 회의가 필요하게 될 가능성이 가장 높은 상황은 무엇입니까?

  • A. 감사팀은 발견된 사항에 대해 즉각적인 조치가 필요합니다.
  • B. 감사팀은 공급업체 위험 관리 기준을 이해해야 합니다.
  • C. 감사팀은 임박한 외부 감사를 고려하여 해당 업무를 잠정 중단해야 합니다.
  • D. 감사팀은 보증 업무를 종료해야 합니다.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

베이커리 체인점에는 재료 비용과 직접적 관련성, 비오는 날과는 역관계를 기반으로 개별 매장의 일일 매출을 예측하는 데 사용할 수 있는 통계적 모델이 있습니다. 감사원은 직원이 특정 매장에서 음식을 훔친 지표로 어떤 조건을 살펴볼까요?

  • A. 날씨가 맑은 날에는 재료비에 비해 매출이 예상보다 적습니다.
  • B. 총 매출과 사용된 재료 비용이 모두 예상보다 적습니다.
  • C. 비오는 날에는 재료비에 비해 매출이 예상보다 많습니다.
  • D. 총 매출과 사용된 재료 비용이 모두 예상보다 큽니다.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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