IIA IIA-CIA-Part2 Deutsch dumps - in .pdf

IIA-CIA-Part2 Deutsch pdf
  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)
  • Updated: May 30, 2026
  • Q & A: 709 Questions and Answers
  • PDF Price: $69.99

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  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)
  • Updated: May 30, 2026
  • Q & A: 709 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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IIA IIA-CIA-Part2 Deutsch dumps - Testing Engine

IIA-CIA-Part2 Deutsch Testing Engine
  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)
  • Updated: May 30, 2026
  • Q & A: 709 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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

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

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

  • 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).

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

IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify sources of potential engagements
  • Describe policies and procedures for the planning, organizing, directing
Topic 2
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
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
  • 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 5
  • 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 6
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 7
  • 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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IIA CIA Part 2 Exam Reference

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