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: Jul 07, 2026
Q & A: 709 Questions and Answers

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

Topic	Details
Topic 1	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
Topic 2	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 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	Interpret administrative activities Use computerized audit tools and techniques Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 6	Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors Plan the engagement to assure identification of key risks and controls Proficient

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

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What format is the IIA CIA Part 2 Exam?

Format : multiple-choice
Number of Questions: 100 questions
Languages: English
The passing score: 70%
Time Duration: 120 mins

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