認定 IIA-CIA-Part2日本語試験問題集、 IIA-CIA-Part2日本語参考書：Practice of Internal Auditing (IIA-CIA-Part2日本語版)

IIA-CIA-Part2日本語試験問題集

試験コード：IIA-CIA-Part2日本語

試験名称：Practice of Internal Auditing (IIA-CIA-Part2日本語版)

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IIA-CIA-Part2日本語認定試験の出題範囲：

トピック	出題範囲
トピック 1	Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies Determine engagement objectives, evaluation criteria, and the scope of the engagement
トピック 2	Identify sources of potential engagements Describe policies and procedures for the planning, organizing, directing
トピック 3	Prepare workpapers and documentation of relevant information to support conclusions and engagement results Determine the level of staff and resources needed for the engagement
トピック 4	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
トピック 5	Interpret administrative activities Use computerized audit tools and techniques Recognize that the chief audit executive communicates the annual audit plan to senior management
トピック 6	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
トピック 7	Identify significant risk exposures and control and governance issues Interpret the types of consulting engagements
トピック 8	Determine engagement procedures and prepare the engagement work program Establishing a Risk-based Internal Audit Plan