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What you should know about the IIA CIA Part 2 Exam
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Learn about the Certification Worth of IIA CIA Part 2 Exam?
Completing the IIA CIA Part 2 certification is a step towards success. The certification distinguishes you from other competitors and increases your chances of getting high paying jobs.
The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.
The Certified Internal Auditor (IIA CIA Part 2) exam is divided into three parts. Each part covers different concepts and ideas related to internal auditing such as audit process, conduct, internal control, risk assessment, monitoring activities, and reporting processes.
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IIA CIA Part 2 Exam: How To Prepare?
Prepare With Confidence For IIA CIA Part 2 Exam
Do you know what the IIA CIA Part 2 Exam is all about?
The IIA CIA Part 2 is the second part of the International Institute of Aviation and Communication (IIAC) certification test. This test is given every year to aviation pilots and flight engineers from around the world to ensure that they are qualified enough to teach international students how to fly in different countries.
For many people, studying for the IIA CIA Part 2 is very frustrating because the test consists of questions that are very difficult. So you end up spending a lot of time doing things that aren't going to help you pass the exam.
In this article, I'm going to show you a simple way to prepare for the IIA CIA Part 2 Exam and also how to pass it with flying colors. I will show you how to focus on the right areas of study and also what not to do. So if you want to learn more about the IIA CIA Part 2 Exam, then read on. IIA CIA Part 2 exam dumps will help you pass the exam easily.
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What format is the IIA CIA Part 2 Exam?
The passing score: 70%
Time Duration: 120 mins
Languages: English
Number of Questions: 100 questions
Format : multiple-choice
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Engagement Planning | 50% | - 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 Evaluation | 40% | - 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 Communication | 10% | - 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 |
IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) Sample Questions:
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
Correct Answer: A 🗳️
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Welches der folgenden Beispiele ist ein direktives Steuerelement?
- A. Funktionstrennung
- B. Überprüfung durch die Aufsichtsbehörde.
- C. Schulungsprogramme,
- D. Ausnahmeberichte
Correct Answer: C 🗳️
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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.
Correct Answer: D 🗳️
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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.
Correct Answer: D 🗳️
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
Correct Answer: B 🗳️
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