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To be eligible to take the IIA-CIA-Part2 exam, candidates must have a minimum of two years of internal auditing experience, or a combination of education and experience. IIA-CIA-Part2-German exam consists of 100 multiple-choice questions, and candidates have three hours to complete it. The passing score for the exam is 600 out of a possible 800 points.

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

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IIA-CIA-Part2 Exam, also known as the Practice of Internal Auditing, is one of three exams required to obtain the Certified Internal Auditor (CIA) designation. IIA-CIA-Part2-German exam is designed to test a candidate's knowledge and skills in conducting internal audits, including planning, execution, and communication of audit results. Passing the IIA-CIA-Part2 Exam is a crucial step towards becoming a certified internal auditor.

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Information Gathering, Analysis and Evaluation40%- Use technology and audit tools effectively
- 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
Engagement Supervision and Communication10%- Coordinate with stakeholders and resolve issues
- Develop and communicate engagement observations and conclusions
- Monitor and follow up on engagement outcomes
- Supervise engagement activities and review workpapers
- Formulate recommendations and action plans
Engagement Planning50%- Develop engagement work program
- Establish engagement criteria and resource requirements
- Determine engagement objectives and scope
- Identify and assess risks relevant to the engagement
- Consider fraud risks and applicable laws/regulations

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