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IIA-CIA-Part2 exam is a certification offered by the Institute of Internal Auditors (IIA) that focuses on the Practice of Internal Auditing. Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) certification is designed to test an individual's knowledge of internal audit principles, practices, and standards. The IIA-CIA-Part2 exam is one of three exams required to earn the Certified Internal Auditor (CIA) designation.
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IIA-CIA-Part2 Certification Exam covers a wide range of topics related to the practice of internal auditing. These topics include risk management, internal control, fraud detection, legal and regulatory compliance, and communication skills. IIA-CIA-Part2-German exam is divided into multiple-choice questions, which test the candidate's knowledge of these topics. Candidates are required to pass the exam with a minimum score of 600 on a scale of 250-750.
IIA-CIA-Part2 Exam is the second part of the Certified Internal Auditor (CIA) certification program, which is recognized globally as the standard for internal auditors. To be eligible to take the exam, candidates must have completed the first part of the CIA program, which covers the essentials of internal auditing. Candidates must also have a minimum of two years of experience in internal auditing or a related field.
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 | Objectives |
|---|---|
| Managing the Internal Audit Function | - Quality assurance and improvement program (QAIP) - Audit plan development and resource management - Internal audit role in governance, risk, and control |
| Engagement Execution | - Control testing and documentation - Sampling methods and data analysis - Audit evidence collection and evaluation |
| Engagement Planning | - Engagement objectives and scope definition - Audit program design - Risk assessment for audit engagements |
| Communicating Results and Monitoring | - Issue tracking and follow-up procedures - Audit report preparation and communication |





