IIA-CIA-Part2 Deutsch Exam Dumps

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Certification Provider:	IIA
Exam Code / Number:	IIA-CIA-Part2-German
Exam Name:	Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Exam Questions:	709
Last Updated:	Jul 06, 2026
Corresponding Certification:	Certified Internal

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Interpret administrative activities Use computerized audit tools and techniques Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 3	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 4	Identify sources of potential engagements Describe policies and procedures for the planning, organizing, directing
Topic 5	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

IIA-CIA-Part2 exam is intended for individuals who have completed the IIA-CIA-Part1 exam and have at least one year of experience working in internal auditing or a related field. IIA-CIA-Part2-German exam is also suitable for individuals who have completed a relevant degree or have other relevant professional qualifications.

The Practice of Internal Auditing exam covers a wide range of topics that are essential for internal auditors to understand, including the internal audit activity's role in governance, risk management, and control; conducting internal audit engagements; fraud risk and control; and governance and management of the internal audit activity. IIA-CIA-Part2-German exam consists of 100 multiple-choice questions that must be completed within two hours and 30 minutes, and it is available in several languages. Candidates who pass the exam demonstrate their expertise in internal auditing and their commitment to professional development, making them more competitive in the job market.