IIA IIA-CIA-Part2 Deutsch Q&A - in .pdf

  • IIA-CIA-Part2 Deutsch pdf
  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
  • Updated: Aug 01, 2026
  • Q & A: 709 Questions and Answers
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  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
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  • Updated: Aug 01, 2026
  • Q & A: 709 Questions and Answers
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IIA IIA-CIA-Part2 Deutsch Q&A - Testing Engine

  • IIA-CIA-Part2 Deutsch Testing Engine
  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
  • Updated: Aug 01, 2026
  • Q & A: 709 Questions and Answers
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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.

What are the requirements to take an IIA CIA Part 2 Exam?

To take the IIA CIA Part 2 Exam, you must:

  • Be able to complete the certification application and attest to your eligibility requirements.

  • 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.

  • Pass the required certification exam(s).

  • Apply for and obtain endorsement from your local IIA Institute chapter.

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:

SectionObjectives
Managing the Internal Audit Function- Internal audit role in governance, risk, and control
- Audit plan development and resource management
- Quality assurance and improvement program (QAIP)
Communicating Results and Monitoring- Audit report preparation and communication
- Issue tracking and follow-up procedures
Engagement Execution- Control testing and documentation
- Audit evidence collection and evaluation
- Sampling methods and data analysis
Engagement Planning- Engagement objectives and scope definition
- Risk assessment for audit engagements
- Audit program design

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