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

  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
  • Updated: Jul 30, 2026   Q&As: 709 Questions and Answers

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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
Topic 2
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
Topic 3
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 4
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 5
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
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
Topic 7
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement

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

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

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

  • Pass the required certification exam(s).

  • 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.

How much does it cost to take the IIA CIA Part 2 Exam?

The IIA CIA Part 2 Exam fee of member is the USD 230, the nonmember fee is the USD 345 and Student/Professor fee is USD 180.

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