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

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  • Updated on: Sep 17, 2026
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The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.

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The IIA CIA Part 2 Exam does not require an individual candidate to take any specific classes or training programs prior to taking the examination.

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

IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Engagement Planning50%- Consider fraud risks and applicable laws/regulations
- Determine engagement objectives and scope
- Establish engagement criteria and resource requirements
- Develop engagement work program
- Identify and assess risks relevant to the engagement
Information Gathering, Analysis and Evaluation40%- Assess compliance with policies, standards, and requirements
- Use technology and audit tools effectively
- Apply analytical procedures and data analysis techniques
- Gather and verify relevant information and evidence
- Evaluate controls, risks, and process effectiveness
Engagement Supervision and Communication10%- Monitor and follow up on engagement outcomes
- Develop and communicate engagement observations and conclusions
- Formulate recommendations and action plans
- Coordinate with stakeholders and resolve issues
- Supervise engagement activities and review workpapers

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