IIA IIA-CIA-Part2 Deutsch Exam : Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)

Exam Code: IIA-CIA-Part2-German
Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Updated: Oct 23, 2026
Q & A: 793 Questions and Answers

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

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

Section	Weight	Objectives
Performing the Engagement	40%	- Evaluation of fraud risk and fraud-related indicators during engagements - Root cause analysis and evaluation of evidence - Assessing compliance with laws, regulations, and organizational policies - Assessing the adequacy and effectiveness of risk management and controls - Applying analytical approaches and process mapping techniques - Drawing conclusions and formulating recommendations - Development of engagement findings: criteria, condition, cause, and effect - Assessing IT governance, security, and control frameworks - Information gathering: interviews, observation, document review, and data analysis - Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
Planning the Engagement	20%	- Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Coordination with stakeholders during engagement planning - Detailed engagement work program development - Engagement planning procedures including data analytics and sampling - Understanding business processes, IT systems, and relevant regulations
Managing the Internal Audit Activity	20%	- Internal audit operations: planning, organizing, directing, and monitoring - Coordination with external auditors and other internal assurance providers - Strategic role of internal audit within governance, risk management, and control - Knowledge management and information sharing across the internal audit activity - Risk-based audit planning and alignment with organizational strategy - Managing financial, human, and IT resources within the internal audit function
Communicating Engagement Results and Monitoring Progress	20%	- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Disseminating final results to appropriate stakeholders - Reporting on the adequacy of management's corrective actions - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Management response and action plan tracking - Monitoring and follow-up on the resolution of engagement findings

IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) Sample Questions:

Question #1

Welche der folgenden Aussagen bezüglich des an die Geschäftsleitung herausgegebenen abschließenden Prüfungsberichts ist richtig?

A. Der Prüfbericht muss die Informationen in der folgenden Reihenfolge darstellen: (1) Prüfungsumfang, (2) Auftragsziele und (3) Auftragsergebnisse
B. Bewertungen werden nur verwendet, um den Zustand einer Beobachtung eines internen Prüfers zu beurteilen.
C. Mitteilungen müssen relevant, logisch und fehlerfrei sein, bevor sie verbreitet werden.
D. Die Prüfungsergebnisse können dem Management vor der Veröffentlichung des endgültigen, genehmigten Prüfungsberichts mitgeteilt werden.

Reveal Solution Discussion 0

Correct Answer: C 🗳️