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

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  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
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  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
  • Q & A: 793 Questions and Answers
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  • Exam Code: IIA-CIA-Part2 Deutsch
  • Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

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The IIA CIA PART 2 test measures your ability to accomplish the technical tasks listed below. The percentages indicate the relative weight of each major topic area on the IIA CIA PART 2 examination.

IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

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

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