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IIA-CIA-Part2 Exam consists of 100 multiple-choice questions that must be completed within two hours and 15 minutes. IIA-CIA-Part2-German exam is computer-based and can be taken at a testing center or through remote proctoring. The passing score for IIA-CIA-Part2-German exam is 600 out of a possible 800 points. Candidates who pass the IIA-CIA-Part2 Exam will have demonstrated their understanding of the essential principles and practices of internal auditing and will be well-positioned to take on roles of increasing responsibility within their organizations.
IIA IIA-CIA-Part2 Deutsch Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
| Exam Name: | Practice of Internal Auditing / Internal Audit Engagement |
| Exam Number: | IIA-CIA-Part2 |
| Passing Score: | 600 out of 800 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 3 years from program approval |
| Available Languages: | Arabic, Simplified Chinese, Traditional Chinese, English, French, German, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, Turkish |
| Real Exam Qty: | 100 |
| Related Certifications: | CIA Part 1 - Internal Audit Fundamentals CIA Part 3 - Internal Audit Function |
| Exam Format: | Multiple-choice questions, Computer-based exam |
| Exam Price: | $280 USD (Member), $415 USD (Non-Member), $215 USD (Student) |
| Recommended Training: | IIA Official Exam Prep |
| Exam Registration: | IIA CCMS Registration System |
| Sample Questions: | IIA IIA-CIA-Part2 Deutsch Sample Questions |
| Exam Way: | Online remote proctored or onsite at Pearson VUE test centers |
| Pre Condition: | Bachelor's degree or higher; or 5 years internal audit experience; must complete CIA Part 1 first (recommended) |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2 |
IIA-CIA-Part2: Practice of Internal Auditing exam is an essential certification for individuals seeking a career in internal auditing. IIA-CIA-Part2-German exam covers a wide range of topics related to internal auditing and tests the candidate's ability to apply their knowledge and skills in real-world situations. Passing the exam is a significant achievement and demonstrates the candidate's competence and expertise in the practice of internal auditing.
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.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Gathering, Analysis and Evaluation | 40% | - Evaluate controls, risks, and process effectiveness - Gather and verify relevant information and evidence - Assess compliance with policies, standards, and requirements - Apply analytical procedures and data analysis techniques - Use technology and audit tools effectively |
| Topic 2: Engagement Planning | 50% | - Determine engagement objectives and scope - Develop engagement work program - Establish engagement criteria and resource requirements - Identify and assess risks relevant to the engagement - Consider fraud risks and applicable laws/regulations |
| Topic 3: Engagement Supervision and Communication | 10% | - Coordinate with stakeholders and resolve issues - Monitor and follow up on engagement outcomes - Supervise engagement activities and review workpapers - Develop and communicate engagement observations and conclusions - Formulate recommendations and action plans |
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