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Updated: Jul 30, 2026

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

IIA IIA-CIA-Part2 Deutsch Exam Overview:

Certification Vendor:IIA
Exam Name:Certified Internal Auditor (CIA) Part 2 – Practice of Internal Auditing
Exam Number:IIA-CIA-Part2
Certificate Validity Period:CIA certification requires ongoing CPE; no fixed expiry for exam results within 3-year program window
Passing Score:600 (scaled score, range 250-750)
Related Certifications:Certified Internal Auditor (CIA)
Real Exam Qty:100
Exam Duration:120 minutes
Exam Format:Multiple-choice
Exam Price:USD 280 (IIA Member) / USD 415 (Non-Member) / USD 215 (Student)
Available Languages:English, Chinese (Simplified), French, German, Japanese, Korean, Portuguese, Russian, Spanish, Turkish
Sample Questions:IIA IIA-CIA-Part2 Deutsch Sample Questions
Exam Way:Computer-based testing at Pearson VUE testing centers worldwide; also available via online proctored delivery
Pre Condition:Candidates must hold an active CIA program enrollment. A bachelor's degree (or equivalent) and relevant internal audit experience are required for full CIA certification. Part 1 must typically be completed before or concurrently with Part 2.
Official Syllabus URL:https://www.theiia.org/globalassets/site/certifications/certified-internal-auditor/cia-part-2-syllabus.pdf

What is IIA CIA Part 2 Exam

The IIA CIA Part 2 Exam is a common foundation for a wide range of careers in IT security. It is recognized as a standard of achievement for many IT professionals and has received endorsements from numerous IT certifications and businesses, including CompTIA, ISC² and Cisco. The IIA CIA Part 2 Exam was developed by experienced professionals from leading organizations around the world who came together to establish standards for IT security professionals.

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Certified Internal Auditor Part 2 exam is one of the most popular IT certifications nowadays. But it certainly is not an easy task to get it. You have to pass the IIA CIA Part 2 Exam in order to get this certification. Passing this exam validates your skills and knowledge for performing the internal audit activities in any organization. Verified and guarantee engine to attempt continually default selected permitted guessing and installing exact monthly purchased review credit hours to exchange support.

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:

SectionWeightObjectives
Topic 1: Communicating Engagement Results and Monitoring Progress20%- Developing recommendations vs. requesting management action plans vs. collaborative approaches
- Communication of engagement results: objectives, scope, conclusions, recommendations, action plans
- Disseminating final results to appropriate stakeholders
- Reporting on the adequacy of management's corrective actions
- Monitoring and follow-up on the resolution of engagement findings
- Management response and action plan tracking
- Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely
Topic 2: Planning the Engagement20%- Detailed engagement work program development
- Understanding business processes, IT systems, and relevant regulations
- Coordination with stakeholders during engagement planning
- Risk and control identification and assessment for the engagement
- Engagement objectives, scope, and resource allocation
- Engagement planning procedures including data analytics and sampling
Topic 3: Performing the Engagement40%- Drawing conclusions and formulating recommendations
- Evaluation of fraud risk and fraud-related indicators during engagements
- 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
- Use of technology tools to support engagement execution (e.g., CAATs, data analytics)
- Root cause analysis and evaluation of evidence
- Applying analytical approaches and process mapping techniques
- Assessing IT governance, security, and control frameworks
- Information gathering: interviews, observation, document review, and data analysis
Topic 4: Managing the Internal Audit Activity20%- Knowledge management and information sharing across the internal audit activity
- Managing financial, human, and IT resources within the internal audit function
- Internal audit operations: planning, organizing, directing, and monitoring
- Strategic role of internal audit within governance, risk management, and control
- Coordination with external auditors and other internal assurance providers
- Risk-based audit planning and alignment with organizational strategy

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