Last Updated: Oct 13, 2026
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PDF for the printer, a Windows engine for the desk, an online engine for everything else. In 2026, SurePassExams's IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) material for the IIA-CIA-Part2 Deutsch exam adapts to your preferences, not the reverse.
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Practice of Internal Auditing / Internal Audit Engagement |
| Exam Number: | IIA-CIA-Part2 |
| Real Exam Qty: | 100 |
| Available Languages: | Korean, Arabic, Thai, Russian, English, Polish, Portuguese, French, Turkish, Japanese, German, Spanish, Traditional Chinese, Simplified Chinese |
| Passing Score: | 600 out of 800 |
| Exam Price: | $280 USD (Member), $415 USD (Non-Member), $215 USD (Student) |
| Certificate Validity Period: | 3 years from program approval |
| Exam Duration: | 120 minutes |
| Related Certifications: | CIA Part 3 - Internal Audit Function CIA Part 1 - Internal Audit Fundamentals |
| Exam Format: | Multiple-choice questions, Computer-based exam |
| Recommended Training: | IIA Official Exam Prep |
| Exam Registration: | IIA CCMS Registration System |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Information Gathering, Analysis and Evaluation | 40% | - Assess compliance with policies, standards, and requirements - Evaluate controls, risks, and process effectiveness - Use technology and audit tools effectively - Apply analytical procedures and data analysis techniques - Gather and verify relevant information and evidence |
| Engagement Planning | 50% | - Identify and assess risks relevant to the engagement - Develop engagement work program - Establish engagement criteria and resource requirements - Consider fraud risks and applicable laws/regulations - Determine engagement objectives and scope |
| Engagement Supervision and Communication | 10% | - Monitor and follow up on engagement outcomes - Develop and communicate engagement observations and conclusions - Supervise engagement activities and review workpapers - Coordinate with stakeholders and resolve issues - Formulate recommendations and action plans |
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The figures in the overview table above turn into strategy once you treat them as a budget: total time divided by total questions is your per-item allowance, and anything costing double gets flagged for a final sweep instead of a mid-exam standoff. Build the habit under a live timer — SurePassExams's engine sessions enforce one — so the real clock feels like a rehearsal, not a surprise.
The blueprint above spans 3 domains — treat its weightings as a budget. A domain worth 10% of the score earns a matching share of your week, while lighter areas like Engagement Planning get maintained, not marathoned. Walk the full topic list domain by domain, and let the percentages decide where your practice hours land first.
Think of the IIA-CIA-Part2 Deutsch exam as IIA asking for proof, not promises: pass it, and you hold the Certified Internal Auditor (CIA) certification, a credential at the Professional level. The questions are built to measure applied skill across the IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) objectives — the kind employers hire for. It also sits within a broader certification family covering CIA Part 1 - Internal Audit Fundamentals, CIA Part 3 - Internal Audit Function, so one exam's effort keeps paying into the next.
Yes. SurePassExams's free IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) PDF demo contains genuine sample questions with verified answers, so you can judge the quality with your own eyes. Every purchase includes 365 days of free updates, and renewing after expiry costs 50% of the regular price from your member zone. Judge first — material this confident has nothing to hide.
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The fee shown above is the price of one attempt — and of every retake, at full price. So the passing score is best treated as a floor you clear with margin: work through SurePassExams practice questions until your timed results sit comfortably above it several sessions in a row, then register. Hours of over-preparation are cheaper than a second registration.
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Bei welcher der folgenden Populationen würde der interne Prüfer am wahrscheinlichsten den Ansatz einer geschichteten Stichprobennahme wählen?
Correct Answer: C 🗳️
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Welches der folgenden Verfahren würde dem internen Prüfer den zuverlässigsten Nachweis dafür liefern, ob fehlerhafte Produkte während der Bearbeitung vor dem Versand an die Kunden effektiv erkannt und aussortiert werden?
Correct Answer: D 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
Welche der folgenden Faktoren sollte ein interner Prüfer gemäß den MA-Richtlinien bei der Beurteilung der Wahrscheinlichkeit eines Betrugsrisikos berücksichtigen1?
Correct Answer: A 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
Welche der folgenden Aktivitäten stellt ein Beispiel für die Durchführung einer Restrisikobewertung durch den leitenden Revisionsleiter dar?
Correct Answer: C 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
Welche der folgenden Aussagen trifft auf Matrixorganisationen zu?
Correct Answer: C 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
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