Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Certification Provider: IIA
Corresponding Certification: Certified Internal
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IIA IIA-CIA-Part2 Deutsch Exam Overview:
| Certification Vendor: | IIA |
|---|---|
| Exam Name: | Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing |
| Exam Number: | IIA-CIA-Part2 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Exam Price: | USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student) |
| Exam Format: | Multiple-choice |
| Passing Score: | 600 (scaled score, range 250-750) |
| Certificate Validity Period: | CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window |
| Real Exam Qty: | 100 |
| Available Languages: | Japanese, Spanish, Portuguese, French, Turkish, Russian, Korean, Chinese (Simplified), German, English |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Computer-based testing at Pearson VUE testing centers worldwide; also available via online proctored delivery |
| Pre Condition: | Candidates must hold an active CIA program enrollment. A bachelor's degree (or equivalent) and relevant internal audit experience are required for full CIA certification. Part 1 must typically be completed before or concurrently with Part 2. |
| Official Syllabus URL: | https://www.theiia.org/globalassets/site/certifications/certified-internal-auditor/cia-part-2-syllabus.pdf |
IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Planning the Engagement | 20% | - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling - Understanding business processes, IT systems, and relevant regulations - Coordination with stakeholders during engagement planning - Detailed engagement work program development |
| Topic 2: Communicating Engagement Results and Monitoring Progress | 20% | - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Disseminating final results to appropriate stakeholders - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Monitoring and follow-up on the resolution of engagement findings - Management response and action plan tracking - Reporting on the adequacy of management's corrective actions |
| Topic 3: Managing the Internal Audit Activity | 20% | - Risk-based audit planning and alignment with organizational strategy - Knowledge management and information sharing across the internal audit activity - Strategic role of internal audit within governance, risk management, and control - Managing financial, human, and IT resources within the internal audit function - Coordination with external auditors and other internal assurance providers - Internal audit operations: planning, organizing, directing, and monitoring |
| Topic 4: Performing the Engagement | 40% | - Development of engagement findings: criteria, condition, cause, and effect - Evaluation of fraud risk and fraud-related indicators during engagements - Applying analytical approaches and process mapping techniques - Assessing compliance with laws, regulations, and organizational policies - Assessing IT governance, security, and control frameworks - Assessing the adequacy and effectiveness of risk management and controls - Information gathering: interviews, observation, document review, and data analysis - Drawing conclusions and formulating recommendations - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Root cause analysis and evaluation of evidence |
IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) Exam: Honest Answers to Real Questions
The official IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) outline defines 4 domains. The leading three are Planning the Engagement (20%), Performing the Engagement (40%), and Communicating Engagement Results and Monitoring Progress (20%). The full list is in the topics section above, and TestKingFree's 793 practice questions cover each one.
Candidates must hold an active CIA program enrollment. A bachelor's degree (or equivalent) and relevant internal audit experience are required for full CIA certification. Part 1 must typically be completed before or concurrently with Part 2. Since requirements change over time, confirm the latest on the official IIA exam page before scheduling.
The IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) exam contains 100 to complete within 120 minutes. Timed simulation in the TestKingFree Desktop Test Engine teaches that rhythm before exam day does.
IIA recommends these training resources for the IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) exam:
Follow the training with steady self-testing — the 793 practice questions from TestKingFree help you apply theory and fill any gaps the training leaves.
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The IIA-CIA-Part2 Deutsch exam is a IIA certification exam validating the IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) syllabus shown above. It belongs to these credential paths: Certified Internal Auditor (CIA). Candidates in 2026 start with TestKingFree's 793 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
The IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) exam requires 600 (scaled score, range 250-750) to pass, and registration costs USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student). A failed attempt means paying the same fee again — a readiness check with the TestKingFree engines before booking is the cheaper option.
Computer-based testing at Pearson VUE testing centers worldwide; also available via online proctored delivery Register for the IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) exam through these official channels:
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IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) Sample Questions:
Ein interner Revisor führt eine Prüfung der Personalabteilung durch. Der Revisor vergleicht die Anzahl der von den Mitarbeitern im letzten Jahr genommenen Krankheitstage mit dem maximal vom Unternehmen gewährten Krankheitsurlaub.
Welche analytische Prüfungstechnik wendet der Wirtschaftsprüfer an?
- A. Verhältnisanalyse.
- B. Regressionsanalyse.
- C. Wiederaufführung.
- D. Trendanalyse.
Correct Answer: A 🗳️
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Ein interner Prüfer überprüfte die Ausschreibungsunterlagen für die Beschaffung von Fertigungsanlagen und stellte Folgendes fest:
* Die technischen Spezifikationen der Ausschreibung entsprachen den internen Richtlinien.
* Das alleinige Bewertungskriterium der Ausschreibung war die wirtschaftliche Umsetzbarkeit.
* Alle Gebote wurden an eine dafür vorgesehene Software übermittelt und konnten vor Ablauf der Abgabefrist nicht geöffnet werden.
* Der Gewinner wurde von der Geschäftsleitung genehmigt.
* Der Gewinner wurde anhand des Bieters ausgewählt, der die neueste Technologie anbot.
Welche der folgenden Schlussfolgerungen ist am passendsten?
- A. Die Auswahl des Gewinners durch das Management sollte positiv gewürdigt werden, da der Schwerpunkt auf innovativen technologischen Lösungen liegt.
- B. Die wichtigsten Kontrollen des Beschaffungsprozesses funktionieren wie vorgesehen, basierend auf der Analyse der spezifischen Ausschreibungsunterlagen.
- C. Die Grundsätze der Transparenz und der Gleichbehandlung der Bieter scheinen beeinträchtigt zu sein.
- D. Die zur Gewährleistung der Vertraulichkeit der eingereichten Angebote implementierten IT-Kontrollen scheinen mehrere Mängel aufzuweisen.
Correct Answer: C 🗳️
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Eine interne Revisorin stellte fest, dass Vertriebsmitarbeiter Bestellungen im System vor dem Versand ändern oder stornieren können. Sie fragt sich, ob dies auch nach dem Versand möglich ist. Welche der folgenden Kontrollmechanismen sollte sie untersuchen?
- A. Logische Zugriffskontrollen
- B. Anwendungssteuerung
- C. Stapelverarbeitung.
- D. Allgemeine IT-Kontrollen.
Correct Answer: B 🗳️
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Ein leitender interner Revisor führt regelmäßig Prüfungen der Abteilungsabläufe durch. Die letzte Prüfung wurde vor elf Monaten abgeschlossen.
Welche der folgenden Maßnahmen würde dem Abschlussprüfer am besten dabei helfen, die wichtigsten Risiken und Kontrollen für die Planung des aktuellen Auftrags zu ermitteln?
- A. Der interne Prüfbericht des letzten Jahres, der erhebliche Risiko- und Kontrollprobleme enthielt.
- B. Der aktuellste Bericht zur strategischen Risikobewertung und Risikominderung.
- C. Die Risiko- und Kontrollmatrix des laufenden Jahres in Bezug auf den zu untersuchenden Bereich.
- D. Aktuelle Protokolle der Besprechungen mit der Geschäftsleitung.
Correct Answer: C 🗳️
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Wie kann ein Chief Audit Executive (CAE) auf angemessene Weise Informationen über die Unternehmenskultur an der Spitze sammeln?
- A. Führen Sie regelmäßig Umfragen durch, um das Wissen der Mitarbeiter über den Verhaltenskodex der Organisation zu testen.
- B. Als Beobachter an Sitzungen des Exekutivausschusses teilnehmen.
- C. Regelmäßige Treffen mit den Chief Executive Officers (CAEs) von Partnerorganisationen durchführen.
- D. Ein Netzwerk interner Informanten aufbauen, die vertraulich über ethische Themen berichten.
Correct Answer: B 🗳️
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