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IIA-CIA-Part2 (Practice of Internal Auditing) Exam is a certification exam offered by the Institute of Internal Auditors (IIA) that tests the knowledge and skills of professionals in the field of internal auditing. IIA-CIA-Part2-German exam is an important step for those who wish to become certified internal auditors and advance their careers in this field. IIA-CIA-Part2-German exam covers a wide range of topics related to the practice of internal auditing, including risk management, governance, ethics, and communication.

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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: Practice of Internal Auditing is a certification exam offered by the Institute of Internal Auditors (IIA) to individuals who aspire to become certified internal auditors. IIA-CIA-Part2-German exam is designed to test the candidates' knowledge, skills, and abilities in the practice of internal auditing. Passing IIA-CIA-Part2-German exam is a key step towards obtaining the Certified Internal Auditor (CIA) certification, which is widely recognized and respected in the industry.

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

What are the requirements to take an IIA CIA Part 2 Exam?

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

  • 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.

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

  • Apply for and obtain endorsement from your local IIA Institute chapter.

  • Pass the required certification exam(s).

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

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

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