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  • Exam Code: IIA-CIA-Part2-German
  • Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)
  • Last Updated: Jun 16, 2026
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  • With The IIA's rigorous standards for professional competence, earning the CIA demonstrates to employers and clients alike that you possess the knowledge and skill set necessary to perform effectively in your position as an internal auditor.

  • The CIA outweighs the competition because it gives you a significant edge over others who are trying to advance their careers.

  • Certification is the original and most trusted name in internal auditing.

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Certification Topics of IIA CIA Part 2 Exam

IIA CIA Part 2 Exam is a key to success. The exam is written in such a way that it tests the candidates on various aspects of IT. Passing the IIA CIA Part 2 Exam will earn you a certification and help you advance your career.

The IIA CIA Part 2 Exam covers a wide range of concepts, including but not limited to:

  • Performing the engagement (40%)

  • Planning the engagement (20%)

  • Managing the internal audit activity (20%)

  • Communicating engagement results and monitoring progress (20%)

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  • Time Duration: 120 mins

  • Format : multiple-choice

  • The passing score: 70%

  • Languages: English

  • Number of Questions: 100 questions

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 2
  • Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies
  • Determine engagement objectives, evaluation criteria, and the scope of the engagement
Topic 3
  • 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 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
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 6
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 7
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management

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

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