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

  • Exam Code: IIA-CIA-Part2-German
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
  • Updated: Aug 01, 2026
  • Q & A: 709 Questions and Answers

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About IIA IIA-CIA-Part2 Deutsch Exam Questions

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 2
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 3
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 4
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 5
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board
Topic 6
  • 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

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

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Learn about the Objective of IIA CIA Part 2 Exam?

The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.

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