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IIA IIA-CIA-Part2 Deutsch Actual Tests : Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)

IIA-CIA-Part2 Deutsch actual test
  • Exam Code: IIA-CIA-Part2-German
  • Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)
  • Updated: Jun 22, 2026
  • Q & A: 709 Questions and Answers
  • PDF Demo
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  • Total Price: $69.99  

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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.

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IIA CIA Part 2 Exam Reference

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

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

  • 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.

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

  • Pass the required certification exam(s).

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

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 2
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board
Topic 3
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 4
  • Evaluate the relevance, sufficiency, and reliability of potential sources of evidence
  • Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area
Topic 5
  • Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors
  • Plan the engagement to assure identification of key risks and controls Proficient

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

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