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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
Topic 1: Performing the Engagement	40%	- Drawing conclusions and formulating recommendations - Development of engagement findings: criteria, condition, cause, and effect - Root cause analysis and evaluation of evidence - Applying analytical approaches and process mapping techniques - Assessing compliance with laws, regulations, and organizational policies - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Assessing the adequacy and effectiveness of risk management and controls - Assessing IT governance, security, and control frameworks - Information gathering: interviews, observation, document review, and data analysis - Evaluation of fraud risk and fraud-related indicators during engagements
Topic 2: Planning the Engagement	20%	- Understanding business processes, IT systems, and relevant regulations - Coordination with stakeholders during engagement planning - Detailed engagement work program development - Risk and control identification and assessment for the engagement - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling
Topic 3: Managing the Internal Audit Activity	20%	- Coordination with external auditors and other internal assurance providers - Strategic role of internal audit within governance, risk management, and control - Managing financial, human, and IT resources within the internal audit function - Knowledge management and information sharing across the internal audit activity - Internal audit operations: planning, organizing, directing, and monitoring - Risk-based audit planning and alignment with organizational strategy
Topic 4: Communicating Engagement Results and Monitoring Progress	20%	- Developing recommendations vs. requesting management action plans vs. collaborative approaches - Disseminating final results to appropriate stakeholders - Management response and action plan tracking - Monitoring and follow-up on the resolution of engagement findings - Reporting on the adequacy of management's corrective actions - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans

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

Question #1

Welcher der folgenden Punkte würde am wahrscheinlichsten eine Sondermitteilung des leitenden Revisionsleiters an dasselbe Management veranlassen?

A. Das operative Management hat es abgelehnt, ein Prüfungsproblem gegen die Risikotoleranz der Organisation abzuwägen.
B. Es wurden Fälle von Vermögensveruntreuung als Folge eines ineffektiven Betriebskontrollkonzepts festgestellt.
C. Die Kontrollen, die das Management zur Bestätigung der Einhaltung der Gesundheits- und Sicherheitsstandards durchführte, wurden nicht systematisch dokumentiert
D. Eine ungenaue Kontrolloperation hat die Genauigkeit der Finanzberichte des armen Jahres wesentlich beeinträchtigt.

Reveal Solution Discussion 0

Correct Answer: D 🗳️