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IIA IIA-CIA-Part2 Korean Exam Syllabus Topics:

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

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