Exam Name: Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
Certification Provider: IIA
Corresponding Certification: Certified Internal
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IIA-CIA-Part2 Certification Exam is recognized globally as a symbol of excellence in the internal audit profession. It is respected by employers, clients, and peers, and is often required for internal audit positions in many organizations. Individuals who hold this certification are considered to be highly qualified professionals in their field.
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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: Planning the Engagement | 20% | - Coordination with stakeholders during engagement planning - Understanding business processes, IT systems, and relevant regulations - Engagement objectives, scope, and resource allocation - Engagement planning procedures including data analytics and sampling - Risk and control identification and assessment for the engagement - Detailed engagement work program development |
| Topic 2: Performing the Engagement | 40% | - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Root cause analysis and evaluation of evidence - Assessing IT governance, security, and control frameworks - Evaluation of fraud risk and fraud-related indicators during engagements - Drawing conclusions and formulating recommendations - Applying analytical approaches and process mapping techniques - Development of engagement findings: criteria, condition, cause, and effect - Assessing the adequacy and effectiveness of risk management and controls - Assessing compliance with laws, regulations, and organizational policies - Information gathering: interviews, observation, document review, and data analysis |
| Topic 3: Communicating Engagement Results and Monitoring Progress | 20% | - Disseminating final results to appropriate stakeholders - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Management response and action plan tracking - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Reporting on the adequacy of management's corrective actions - Monitoring and follow-up on the resolution of engagement findings |
| Topic 4: Managing the Internal Audit Activity | 20% | - Knowledge management and information sharing across the internal audit activity - Risk-based audit planning and alignment with organizational strategy - Strategic role of internal audit within governance, risk management, and control - Internal audit operations: planning, organizing, directing, and monitoring - Managing financial, human, and IT resources within the internal audit function - Coordination with external auditors and other internal assurance providers |
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