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: Oct 11, 2026
- Q & A: 793 Questions and Answers
About IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) : IIA-CIA-Part2 Deutsch Exam
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).
Apply for and obtain endorsement from your local IIA Institute chapter.
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.
What is the salary of the IIA CIA Part 2 Exam
The Average salary of different countries of IIA CIA Part 2 professionals:
United States - USD 87,000
UK - Pounds 58,845
India - INR 5,55,735
Learn about the Certification Worth of IIA CIA Part 2 Exam?
Completing the IIA CIA Part 2 certification is a step towards success. The certification distinguishes you from other competitors and increases your chances of getting high paying jobs.
The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.
The Certified Internal Auditor (IIA CIA Part 2) exam is divided into three parts. Each part covers different concepts and ideas related to internal auditing such as audit process, conduct, internal control, risk assessment, monitoring activities, and reporting processes.
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 |
|---|---|---|
| Topic 1: Communicating Engagement Results and Monitoring Progress | 20% | - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Management response and action plan tracking - Disseminating final results to appropriate stakeholders - Monitoring and follow-up on the resolution of engagement findings - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Reporting on the adequacy of management's corrective actions |
| Topic 2: Planning the Engagement | 20% | - Detailed engagement work program development - Engagement planning procedures including data analytics and sampling - Understanding business processes, IT systems, and relevant regulations - Coordination with stakeholders during engagement planning - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation |
| Topic 3: Managing the Internal Audit Activity | 20% | - Internal audit operations: planning, organizing, directing, and monitoring - Strategic role of internal audit within governance, risk management, and control - Risk-based audit planning and alignment with organizational strategy - Managing financial, human, and IT resources within the internal audit function - Coordination with external auditors and other internal assurance providers - Knowledge management and information sharing across the internal audit activity |
| Topic 4: Performing the Engagement | 40% | - Drawing conclusions and formulating recommendations - Assessing the adequacy and effectiveness of risk management and controls - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Information gathering: interviews, observation, document review, and data analysis - Assessing IT governance, security, and control frameworks - Applying analytical approaches and process mapping techniques - Root cause analysis and evaluation of evidence - Development of engagement findings: criteria, condition, cause, and effect - Assessing compliance with laws, regulations, and organizational policies - Evaluation of fraud risk and fraud-related indicators during engagements |
IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) Sample Questions:
Um welche der folgenden Ziele zu erreichen, werden interne Kontrollfragebögen eingesetzt?
- A. Zur Feststellung der operativen Wirksamkeit eines Verfahrens
- B. Zur Bewertung der Kontrollen zur Minderung der Hauptrisiken
- C. Zum Überprüfen der Genauigkeit von Informationen in einem Bericht
- D. Um festzustellen, ob bestimmte Gegenverfahren vorhanden sind
Correct Answer: D 🗳️
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Eine Bäckereikette verfügt über ein statistisches Modell, mit dem sich die täglichen Umsätze einzelner Filialen vorhersagen lassen. Dabei besteht eine direkte Beziehung zu den Kosten der verwendeten Zutaten und eine umgekehrte Beziehung zu Regentagen. Nach welchen Bedingungen würde ein Prüfer als Hinweis auf den Diebstahl von Lebensmitteln durch Mitarbeiter in einer bestimmten Filiale suchen?
- A. Sowohl der Gesamtumsatz als auch die Kosten der verwendeten Zutaten sind geringer als erwartet.
- B. An einem sonnigen Tag ist der Gesamtumsatz geringer als erwartet, wenn man ihn mit den Kosten der verwendeten Zutaten vergleicht.
- C. Sowohl der Gesamtumsatz als auch die Kosten der verwendeten Zutaten sind höher als erwartet.
- D. An einem regnerischen Tag ist der Gesamtumsatz im Vergleich zu den Kosten der verwendeten Zutaten höher als erwartet.
Correct Answer: D 🗳️
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Welcher der folgenden Punkte sollte im Mittelpunkt des Abschnitts „Wirkungen“ des Dokuments „Vorbeobachtungen“ stehen?
- A. Kontrollaktivitäten
- B. Kompensierende Kontrollen
- C. Inhärentes Risiko
- D. Restrisiko
Correct Answer: D 🗳️
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Ein interner Prüfer möchte feststellen, ob die vom Management im Risikoregister identifizierten Hauptrisiken die Hauptrisiken der Branche widerspiegeln. Welche der folgenden Techniken würde der Prüfer anwenden, um dieses Ziel zu erreichen?
- A. Führen Sie eine Verhältnisanalyse durch
- B. Benchmarking durchführen
- C. Führen Sie eine Trendanalyse durch
- D. Führen Sie eine Beobachtung durch, um Beweise zu sammeln
Correct Answer: B 🗳️
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Ein interner Prüfer verwendet den Fünf-Attribute-Ansatz, um Mängel im Versandprozess eines Lagers zu dokumentieren. Welche der folgenden Attribute werden in die Arbeitspapiere aufgenommen?
- A. Bedingung, Ursache-Wirkung-Testergebnis
- B. Risiko, Auswirkungswahrscheinlichkeit, bestehende Kontrolle, Empfehlung
- C. Bedingung, Ursache, Wirkung, Empfehlung
- D. Risiko, Auswirkungstestergebnisempfehlung
Correct Answer: C 🗳️
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