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IIA-CIA-Part2 exam, or the Practice of Internal Auditing exam, is a certification exam offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part2-German exam is designed for those looking to become certified internal auditors and covers a variety of topics related to the practice of internal auditing. It is the second part of the Certified Internal Auditor (CIA) exam, which is a globally recognized certification for internal auditors.
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IIA-CIA-Part2: Practice of Internal Auditing is a certification exam offered by the Institute of Internal Auditors (IIA) to individuals who aspire to become certified internal auditors. IIA-CIA-Part2-German exam is designed to test the candidates' knowledge, skills, and abilities in the practice of internal auditing. Passing IIA-CIA-Part2-German exam is a key step towards obtaining the Certified Internal Auditor (CIA) certification, which is widely recognized and respected in the industry.
Preparing for the IIA-CIA-Part2 exam requires a significant amount of study and review. Candidates must have a thorough understanding of internal audit principles and practices, as well as a familiarity with the exam format and question types. To help candidates prepare for the exam, the IIA offers study materials, including textbooks, online courses, and practice exams. Additionally, many candidates choose to join study groups or hire a tutor to help them prepare for the exam.
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 | - Quality assurance and improvement program (QAIP) - Audit plan development and resource management - Internal audit role in governance, risk, and control |
| Engagement Execution | - Control testing and documentation - Sampling methods and data analysis - Audit evidence collection and evaluation |
| Communicating Results and Monitoring | - Audit report preparation and communication - Issue tracking and follow-up procedures |
| Engagement Planning | - Audit program design - Risk assessment for audit engagements - Engagement objectives and scope definition |
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