Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Certification Provider: IIA
Corresponding Certification: Certified Internal
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IIA : IIA-CIA-Part2 Deutsch Exam Premium Dumps
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The IIA IIA-CIA-Part2-German exam is administered by the Institute of Internal Auditors (IIA), a global professional organization that is dedicated to advancing the internal audit profession. The IIA has been providing certification programs and training for internal auditors for over 70 years, and the IIA-CIA-Part2 exam is one of its most popular certification exams.
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IIA-CIA-Part2 certification exam is a globally recognized certification that demonstrates an individual's competence in internal auditing practices. It is highly regarded by employers as evidence of an individual's commitment to their profession and their ability to provide value to their organization. Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) certification is also an excellent opportunity for individuals to network with other professionals in the internal audit community.
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IIA-CIA-Part2 exam is designed for internal auditors who have a minimum of 24 months of experience in internal auditing or a related field. It is also recommended that candidates have completed the IIA-CIA-Part1 exam before taking the IIA-CIA-Part2 exam. IIA-CIA-Part2-German exam consists of 100 multiple-choice questions and is administered in a computer-based format. Candidates have 2.5 hours to complete the exam.
To prepare for the IIA-CIA-Part2 Exam, candidates can use a variety of resources, such as study guides, practice exams, and online courses. The Institute of Internal Auditors (IIA) offers a variety of resources to help candidates prepare for the exam, including study materials and online courses. Additionally, many universities and professional organizations offer training programs and courses that cover the topics included in the exam.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Managing the Internal Audit Activity | 20% | - Managing financial, human, and IT resources within the internal audit function - Coordination with external auditors and other internal assurance providers - Strategic role of internal audit within governance, risk management, and control - Knowledge management and information sharing across the internal audit activity - Risk-based audit planning and alignment with organizational strategy - Internal audit operations: planning, organizing, directing, and monitoring |
| Communicating Engagement Results and Monitoring Progress | 20% | - Disseminating final results to appropriate stakeholders - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Reporting on the adequacy of management's corrective actions - Monitoring and follow-up on the resolution of engagement findings - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Management response and action plan tracking - Developing recommendations vs. requesting management action plans vs. collaborative approaches |
| Performing the Engagement | 40% | - Evaluation of fraud risk and fraud-related indicators during engagements - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Development of engagement findings: criteria, condition, cause, and effect - Assessing the adequacy and effectiveness of risk management and controls - Root cause analysis and evaluation of evidence - Drawing conclusions and formulating recommendations - Assessing compliance with laws, regulations, and organizational policies - Assessing IT governance, security, and control frameworks - Information gathering: interviews, observation, document review, and data analysis - Applying analytical approaches and process mapping techniques |
| Planning the Engagement | 20% | - Engagement objectives, scope, and resource allocation - Coordination with stakeholders during engagement planning - Engagement planning procedures including data analytics and sampling - Risk and control identification and assessment for the engagement - Understanding business processes, IT systems, and relevant regulations - Detailed engagement work program development |
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