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How do I register for an IIA CIA Part 2 Exam?

You can register for your exam at the Pearson VUE website. You will need to create a profile with Pearson VUE and provide payment information prior to scheduling your exam. Once you have created your profile, you may register for your exam at any time.

What format is the IIA CIA Part 2 Exam?

Number of Questions: 100 questions
The passing score: 70%
Format : multiple-choice
Languages: English
Time Duration: 120 mins

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

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

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

Pass the required certification exam(s).
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.
Be able to complete the certification application and attest to your eligibility requirements.

IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

Section	Objectives
Topic 1: Managing the Internal Audit Function	- Audit plan development and resource management - Internal audit role in governance, risk, and control - Quality assurance and improvement program (QAIP)
Topic 2: Communicating Results and Monitoring	- Issue tracking and follow-up procedures - Audit report preparation and communication
Topic 3: Engagement Planning	- Engagement objectives and scope definition - Risk assessment for audit engagements - Audit program design
Topic 4: Engagement Execution	- Audit evidence collection and evaluation - Sampling methods and data analysis - Control testing and documentation

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

Question #1

Ein interner Prüfer wurde beauftragt, die Kontrollen der Kreditorenbuchhaltung zu überprüfen. Die meisten Kreditorenbuchhaltungsprozesse werden von einem externen Dienstleister durchgeführt. Der Prüfer wies im Prüfbericht auf eine Reihe von Kontrollmängeln hin, die die vom Dienstleister durchgeführten Prozesse betrafen. Der Dienstleister forderte eine Kopie des Berichts an. Welche der folgenden Antworten wäre die angemessenste des Chief Audit Executive (CAE)?

A. Der CAE kann den Bericht nach Rücksprache mit dem Rechtsberater und dem Chief Compliance Officer kostenlos an den Dienstanbieter verteilen.
B. Der CAE kann dem Dienstleister eine Kopie des Prüfberichts zur Verfügung stellen. Wenn eine Vereinbarung unterzeichnet wurde und der Dienstleister sich bereit erklärt, die Kosten der Prüfung zu erstatten. D Der CAE sollte sich mit anderen Organisationen in der Branche vergleichen, indem er sich mit Kollegen abstimmt und den Bericht nur dann verteilt, wenn dies in der Branche eine akzeptable Praxis ist.
C. Der CAE würde automatisch eine Kopie des Berichts an den Dienstanbieter senden, da sich viele der Ergebnisse auf den vom Dienstanbieter verwalteten Via-Bereich beziehen.

Reveal Solution Discussion 0

Correct Answer: A 🗳️