- Exam Code: IIA-CIA-Part2-German
- Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
- Updated: Aug 20, 2026
- Q & A: 793 Questions and Answers
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The passing score: 70%
Format : multiple-choice
Languages: English
Number of Questions: 100 questions
Time Duration: 120 mins
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
| Section | Objectives |
|---|---|
| Managing the Internal Audit Function | - Audit plan development and resource management - Quality assurance and improvement program (QAIP) - Internal audit role in governance, risk, and control |
| Communicating Results and Monitoring | - Audit report preparation and communication - Issue tracking and follow-up procedures |
| Engagement Planning | - Engagement objectives and scope definition - Risk assessment for audit engagements - Audit program design |
| Engagement Execution | - Audit evidence collection and evaluation - Control testing and documentation - Sampling methods and data analysis |
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