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

  • Exam Code: IIA-CIA-Part2 Korean
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
  • Updated: Oct 25, 2026
  • Q & A: 793 Questions and Answers

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

What format is the IIA CIA Part 2 Exam?

  • Languages: English

  • Number of Questions: 100 questions

  • The passing score: 70%

  • Time Duration: 120 mins

  • Format : multiple-choice

IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 2
  • Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
  • Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
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
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement

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

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.

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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.

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

Question #1

IIA 지침에 따르면 품질 보증 및 개선 프로그램의 결과 보고와 관련하여 다음 진술 중 어느 것이 사실입니까?

  • A. 내부 감사 활동 성과에 대한 지속적인 모니터링 결과는 최소한 연 1회 고위 경영진과 이사회에 보고되어야 합니다.
  • B. 내부 평가 결과는 최소한 5년에 한 번씩 이사회에 보고되어야 합니다.
  • C. 내부 감사 활동 내의 결함은 발견되는 즉시 이사회에 보고되어야 합니다.
  • D. 외부 평가자는 평가가 완료되면 외부 평가 결과를 고위 경영진과 이사회에 제출해야 합니다.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

다음 중 조직의 다양한 수준을 대표하는 작업 팀에서 데이터를 수집하는 것과 관련된 위험 평가 접근 방식은 무엇입니까?

  • A. 관리 생산 분석 0
  • B. 가중 위험 요소
  • C. 팀 워크숍 진행
  • D. 설문조사
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

다음 중 업무 결과에 대한 모니터링 및 후속 조치에 대한 내부 감사 자원 투자 수준에 관한 모범 사례를 합리적으로 나타내는 것은 무엇입니까?

  • A. 리소스를 배타적으로 배치해서는 안 되며 동일한 영역에서 향후 계약의 일부로 계획해야 합니다.
  • B. 경영진의 기대와 최고 감사 책임자의 판단에 부합하는 한 조건 없이 자원을 할당해야 합니다.
  • C. 현재 기간에 계획된 새로운 계약에 대한 자원이 고갈되지 않는 경우에만 이를 위해 자원을 제공해야 합니다.
  • D. 실제 업무는 이미 완료되었으며 시정 조치의 책임은 경영진에게 있으므로 제한된 리소스를 사용해야 합니다.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

다음 중 회사의 연말 재고 평가에 포함되어야 할 사항은 무엇입니까?

  • A. 회사 상품 중 당해 연도에 판매된 상품으로, 무료 선적 지점에서 배송되었으며 아직 고객에게 수령되지 않은 상품입니다.
  • B. 회사가 구매한 상품으로, 목적지 기내에서 무료로 운송되었으나 아직 수령되지 않은 상품입니다.
  • C. 위탁판매점에서 위탁판매하는 회사 상품
  • D. 회사가 고객에게 판매하려고 하는 위탁판매 상품입니다.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

내부 감사인이 여러 직원 평가를 수집했습니다. 다음 중 결론을 내리기 전에 내부 감사가 취해야 할 가장 좋은 조치는 무엇입니까?

  • A. 인터뷰한 직원들과 함께 후기 검토
  • B. 다른 소프트 컨트롤 기술의 결과로 사용 후기 확인
  • C. 물리적 또는 문서적 증거로 증언을 입증
  • D. 평가가 잘 문서화되었는지 확인
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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