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: Oct 26, 2026
Q & A: 793 Questions and Answers

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

Topic	Details
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	Identify significant risk exposures and control and governance issues Interpret the types of consulting engagements
Topic 4	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 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

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

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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.

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

Question #1

Welche der folgenden Punkte würden gemäß den IIA-Richtlinien bei der internen Revisionstätigkeit (IAA) nicht berücksichtigt, wenn es darum geht festzustellen, ob Empfehlungen weiterverfolgt werden müssen?

A. Menge der Ressourcen, die zur Durchführung der Folgeaktivitäten erforderlich sind.
B. Komplexität der Korrekturmaßnahme.
C. Mögliche Auswirkungen, wenn die Korrekturmaßnahme fehlschlägt.
D. Grad des Aufwands und der Kosten, die zur Behebung des gemeldeten Zustands erforderlich sind.

Reveal Solution Discussion 0

Correct Answer: A 🗳️