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Instant Download IIA : IIA-CIA-Part2 Deutsch Questions & Answers as PDF & Test Engine
- Exam Code: IIA-CIA-Part2
- Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
- Updated: Sep 06, 2026
- No. of Questions: 793 Questions and Answers
- Download Limit: Unlimited
Learn about the benefits of the IIA CIA Part 2 Exam
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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.
Certification is the original and most trusted name in internal auditing.
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.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Engagement Supervision and Communication | 10% | - Coordinate with stakeholders and resolve issues - Formulate recommendations and action plans - Monitor and follow up on engagement outcomes - Develop and communicate engagement observations and conclusions - Supervise engagement activities and review workpapers |
| Topic 2: Engagement Planning | 50% | - Determine engagement objectives and scope - Develop engagement work program - Identify and assess risks relevant to the engagement - Consider fraud risks and applicable laws/regulations - Establish engagement criteria and resource requirements |
| Topic 3: Information Gathering, Analysis and Evaluation | 40% | - Assess compliance with policies, standards, and requirements - Apply analytical procedures and data analysis techniques - Gather and verify relevant information and evidence - Use technology and audit tools effectively - Evaluate controls, risks, and process effectiveness |
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