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

  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
  • Updated: Oct 06, 2026
  • Q & A: 793 Questions and Answers

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

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To take the IIA CIA Part 2 Exam, you must:

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  • Be able to complete the certification application and attest to your eligibility requirements.

  • Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.

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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:

SectionWeightObjectives
Topic 1: Engagement Supervision and Communication10%- Supervise engagement activities and review workpapers
- Monitor and follow up on engagement outcomes
- Coordinate with stakeholders and resolve issues
- Develop and communicate engagement observations and conclusions
- Formulate recommendations and action plans
Topic 2: Engagement Planning50%- Consider fraud risks and applicable laws/regulations
- Develop engagement work program
- Identify and assess risks relevant to the engagement
- Establish engagement criteria and resource requirements
- Determine engagement objectives and scope
Topic 3: Information Gathering, Analysis and Evaluation40%- Gather and verify relevant information and evidence
- Use technology and audit tools effectively
- Assess compliance with policies, standards, and requirements
- Apply analytical procedures and data analysis techniques
- Evaluate controls, risks, and process effectiveness

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