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

IIA-CIA-Part2 Deutsch

Exam Code: IIA-CIA-Part2-German

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

Updated: Jun 22, 2026

Q&A Number: 709 Q&As

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 2
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 3
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 4
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 5
  • 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 6
  • 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 7
  • 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 8
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement

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

What format is the IIA CIA Part 2 Exam?

  • The passing score: 70%

  • Time Duration: 120 mins

  • Format : multiple-choice

  • Languages: English

  • Number of Questions: 100 questions

Learn about the benefits of the IIA CIA Part 2 Exam

The CIA certification is a designation that is recognized worldwide. Achieving the certification not only shows management that you can do the job, but also shows that you are serious about your career. IIA CIA Part 2 exam dumps are the key of success.

The IIA CIA Certification Benefits

  • Certified Internal Auditors receive recognition from employers as valuable members of their organizations who can add value by managing risk and adding assurance to what can otherwise be considered an uncertain environment.

  • As a certified internal auditor, you will have increased credibility with senior management and other stakeholders because you are certified by the world's largest professional association dedicated to advancing the practice of internal auditing.

  • The CIA designation offers its holders a greater chance of promotion and salary increase, as well as an advantage over other candidates when applying for jobs.

  • With The IIA's rigorous standards for professional competence, earning the CIA demonstrates to employers and clients alike that you possess the knowledge and skill set necessary to perform effectively in your position as an internal auditor.

  • The CIA outweighs the competition because it gives you a significant edge over others who are trying to advance their careers.

  • Certification is the original and most trusted name in internal auditing.

IIA-CIA-Part2-German Related Exams
IIA-CIA-Part3 - Business Knowledge for Internal Auditing
IIA-CIA-Part3-CN - Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
IIA-CIA-Part2-JPN - Practice of Internal Auditing (IIA-CIA-Part2日本語版)
IIA-CIA-Part2 - Practice of Internal Auditing
IIA-CIA-Part1-KR - Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Related Certifications
IIA Certification
CRMA Certification
IIA CIA
Certified Government Auditing Professional
CIA Challenge Exam
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