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What is IIA CIA Part 2 Exam

The IIA CIA Part 2 Exam is a common foundation for a wide range of careers in IT security. It is recognized as a standard of achievement for many IT professionals and has received endorsements from numerous IT certifications and businesses, including CompTIA, ISC² and Cisco. The IIA CIA Part 2 Exam was developed by experienced professionals from leading organizations around the world who came together to establish standards for IT security professionals.

So, you have decided to become a Certified Internal Auditor and got to know that you need to pass the Certified Internal Auditor Part 2 exam. IIA CIA Part 2 exam dumps is the only solution that can help you pass the exam with flying colors. This exam will validate your skills and knowledge for performing the internal audit activities in any organization. We have bundle discount code for subscription of products, and you can save money from paying highly currency rated fees to the incorrect VCE automatically options. Send us and email, and we will mail you demo versions product for unlimited attempts and PDF downloading.

Certified Internal Auditor Part 2 exam is one of the most popular IT certifications nowadays. But it certainly is not an easy task to get it. You have to pass the IIA CIA Part 2 Exam in order to get this certification. Passing this exam validates your skills and knowledge for performing the internal audit activities in any organization. Verified and guarantee engine to attempt continually default selected permitted guessing and installing exact monthly purchased review credit hours to exchange support.

The IIA CIA PART 2 test measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the IIA CIA PART 2 examination.

What format is the IIA CIA Part 2 Exam?

The passing score: 70%
Time Duration: 120 mins
Number of Questions: 100 questions
Format : multiple-choice
Languages: English

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	Objectives
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

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

Question #1

Welche der folgenden Aussagen trifft gemäß den IIA-Richtlinien in Bezug auf die Berichterstattung über die Ergebnisse des Qualitätssicherungs- und -verbesserungsprogramms zu?

A. Die Ergebnisse der laufenden Überwachung der Leistung der internen Revisionstätigkeit müssen der Geschäftsleitung und dem Aufsichtsrat mindestens einmal jährlich berichtet werden.
B. Mängel in der internen Revisionstätigkeit müssen dem Vorstand unverzüglich nach ihrer Feststellung gemeldet werden.
C. Die Ergebnisse interner Bewertungen müssen dem Vorstand mindestens einmal alle fünf Jahre berichtet werden.
D. Der externe Gutachter muss die Ergebnisse der externen Begutachtung nach deren Abschluss der Geschäftsleitung und dem Aufsichtsrat vorlegen.

Reveal Solution Discussion 0

Correct Answer: A 🗳️