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Last Updated: Sep 11, 2026

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From a free demo to 365 days of free updates, Actualtests4sure covers every stage of your IIA-CIA-Part2 Deutsch preparation in 2026. One purchase unlocks the complete IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) practice package in PDF, desktop software, and online formats.

IIA IIA-CIA-Part2 Deutsch Exam Overview:

Certification Vendor:The Institute of Internal Auditors (IIA)
Exam Name:Practice of Internal Auditing / Internal Audit Engagement
Exam Number:IIA-CIA-Part2
Exam Duration:120 minutes
Available Languages:French, Simplified Chinese, Russian, Portuguese, Spanish, Arabic, Traditional Chinese, Turkish, English, Thai, German, Polish, Korean, Japanese
Certificate Validity Period:3 years from program approval
Exam Price:$280 USD (Member), $415 USD (Non-Member), $215 USD (Student)
Passing Score:600 out of 800
Related Certifications:CIA Part 3 - Internal Audit Function
CIA Part 1 - Internal Audit Fundamentals
Exam Format:Multiple-choice questions, Computer-based exam
Real Exam Qty:100
Recommended Training:IIA Official Exam Prep
Exam Registration:IIA CCMS Registration System
Sample Questions:IIA IIA-CIA-Part2 Deutsch Sample Questions
Exam Way:Online remote proctored or onsite at Pearson VUE test centers
Pre Condition:Bachelor's degree or higher; or 5 years internal audit experience; must complete CIA Part 1 first (recommended)
Official Syllabus URL:https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2

IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Engagement Planning50%- Determine engagement objectives and scope
- Identify and assess risks relevant to the engagement
- Establish engagement criteria and resource requirements
- Consider fraud risks and applicable laws/regulations
- Develop engagement work program
Information Gathering, Analysis and Evaluation40%- Gather and verify relevant information and evidence
- Assess compliance with policies, standards, and requirements
- Use technology and audit tools effectively
- Evaluate controls, risks, and process effectiveness
- Apply analytical procedures and data analysis techniques
Engagement Supervision and Communication10%- Supervise engagement activities and review workpapers
- Coordinate with stakeholders and resolve issues
- Develop and communicate engagement observations and conclusions
- Formulate recommendations and action plans
- Monitor and follow up on engagement outcomes

Common Questions About the IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) Exam

The IIA IIA-CIA-Part2 Deutsch exam, officially titled Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version), is the required test for earning the Certified Internal Auditor (CIA) certification, a credential at the Professional level. Passing it validates the skills IIA expects from certified professionals, and it can also support progress toward related credentials such as CIA Part 1 - Internal Audit Fundamentals, CIA Part 3 - Internal Audit Function.

The IIA-CIA-Part2 Deutsch exam includes 100 questions, and you have 120 minutes to complete it. Before exam day, divide the available time by the question count so you know the pace you need to hold, and practice flagging time-consuming items for review instead of stalling on a single question. Timed sessions in the Actualtests4sure test engine are the easiest way to build that rhythm before it counts.

You need 600 out of 800 to pass the IIA-CIA-Part2 Deutsch exam, and the official registration fee is $280 USD (Member), $415 USD (Non-Member), $215 USD (Student). Keep in mind that a failed attempt means paying that fee in full again for a retake, so avoid booking your seat on a hunch. Work through the Actualtests4sure practice test until your scores sit comfortably above the passing requirement before you schedule the exam.

IIA asks candidates to meet the following requirement before registering: Bachelor's degree or higher; or 5 years internal audit experience; must complete CIA Part 1 first (recommended). Exam policies do change, so confirm the latest details on the official exam page at https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-2 before you book.

You can book your seat through the official registration channels below:

The IIA-CIA-Part2 Deutsch exam is delivered in the following format: Online remote proctored or onsite at Pearson VUE test centers.

IIA recommends the following official training for this exam:

A course builds the theory; practice turns it into exam-day performance. Once you finish a class, the 793 practice questions from Actualtests4sure show you how the same knowledge appears in exam-style items.

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The IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) exam is organized into 3 major domains. Some of the key domains include:

  • Information Gathering, Analysis and Evaluation, accounting for 40% of the exam
  • Engagement Planning, accounting for 50% of the exam
  • Engagement Supervision and Communication, accounting for 10% of the exam

Scroll up to the Exam Topics section for the complete breakdown, and use it to plan how much study time each domain deserves.

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

Question #1

Welche der folgenden Aussagen zum internen Auditplan sind gemäß den IIA-Richtlinien richtig?
1. Der Auditplan basiert auf einer Bewertung der Risiken für die Organisation.
2. Der Auditplan soll die Wirksamkeit des Risikomanagementprozesses der Organisation bestimmen.
3. Der Auditplan wird von der Geschäftsleitung der Organisation entwickelt.
4. Der Auditplan ist auf die Ziele der Organisation abgestimmt.

  • A. 1, 2 und 4
  • B. 1, 3 und 4
  • C. nur 3 und 4
  • D. nur 1 und 2
Answer: A

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Question #2

Welches der folgenden Beispiele ist ein direktives Steuerelement?

  • A. Funktionstrennung
  • B. Überprüfung durch die Aufsichtsbehörde.
  • C. Schulungsprogramme,
  • D. Ausnahmeberichte
Answer: C

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Question #3

Während eines Prüfungsauftrags stellte ein interner Prüfer fest, dass ein Vertriebsleiter zahlreiche Verkaufsverträge mit einem Wert genehmigte, der seine Genehmigungsgrenze überschritt. Der Prüfer meldete den Befund dem Prüfungsleiter und stellte fest, dass der Vertriebsleiter zusätzliche neue Verträge in Verhandlung hatte. Welcher der folgenden Schritte wäre gemäß den IIA-Richtlinien der geeignetste nächste Schritt?

  • A. Der Prüfungsleiter sollte die neuen Verträge in die Feststellungen für den abschließenden Prüfungsbericht aufnehmen.
  • B. Der Prüfungsleiter sollte den Vertriebsleiter an seine Befugnisse in Bezug auf die zu verhandelnden Verträge erinnern.
  • C. Der Prüfer sollte nicht auf die neuen Verträge verweisen, da diese noch nicht unterzeichnet sind und daher nicht in den Abschlussbericht aufgenommen werden können.
  • D. Der Prüfungsleiter sollte die Ergebnisse dem Vorgesetzten des Vertriebsleiters in einem Zwischenbericht mitteilen.
Answer: D

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Question #4

Für welche der folgenden Aktivitäten zur Betrugsbekämpfung wäre die Einbindung eines forensischen Prüfers am sinnvollsten?

  • A. Unabhängige Bewertung von Interessenkonflikten.
  • B. Durchführen einer statistischen Analyse auf Datenanomalien.
  • C. Prüfung der Verträge auf relevante Geschäftsbedingungen.
  • D. Beweisdokumentation vorbereiten.
Answer: D
Question #5

Ein interner Prüfer möchte feststellen, ob Mitarbeiter mehr als ihr genehmigtes Tagesbudget für Mahlzeiten ausgeben. Welche Methode eignet sich am besten, um Ausgaben für Mahlzeiten zu ermitteln, die den genehmigten Schwellenwert überschreiten?

  • A. Erstellen eines Flussdiagramms für den Verpflegungskostenabrechnungsprozess
  • B. Verwenden der Datenanalyse zur Konformitätsüberprüfung
  • C. Verwenden von Software mit einer Gap-Testfunktion
  • D. Verwenden der Regressionsanalyse
Answer: B

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