IIA IIA-CIA-Part2 Deutsch dumps - in .pdf

IIA-CIA-Part2 Deutsch pdf
  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
  • Updated: Aug 29, 2026
  • Q & A: 793 Questions and Answers
  • PDF Price: $69.99
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  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
  • Updated: Aug 29, 2026
  • Q & A: 793 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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IIA IIA-CIA-Part2 Deutsch dumps - Testing Engine

IIA-CIA-Part2 Deutsch Testing Engine
  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
  • Updated: Aug 29, 2026
  • Q & A: 793 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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  • Number of Questions: 100 questions

  • Time Duration: 120 mins

  • The passing score: 70%

  • Format : multiple-choice

  • Languages: English

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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify significant risk exposures and control and governance issues
  • Interpret the types of consulting engagements
Topic 2
  • Prepare workpapers and documentation of relevant information to support conclusions and engagement results
  • Determine the level of staff and resources needed for the engagement
Topic 3
  • Determine engagement procedures and prepare the engagement work program
  • Establishing a Risk-based Internal Audit Plan
Topic 4
  • Interpret administrative activities
  • Use computerized audit tools and techniques
  • Recognize that the chief audit executive communicates the annual audit plan to senior management
Topic 5
  • Identify a risk management framework to assess risks and prioritize audit engagements based on the results of a risk assessment
  • Communicating and Reporting to Senior Management and the Board

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

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