PDF Version DemoWhat is the salary of the IIA CIA Part 2 Exam
The Average salary of different countries of IIA CIA Part 2 professionals:
India - INR 5,55,735
United States - USD 87,000
UK - Pounds 58,845
What are the requirements to take an IIA CIA Part 2 Exam?
To take the IIA CIA Part 2 Exam, you must:
Have a bachelor's degree or greater from an accredited institution OR have three years (36 months) of professional business experience in internal auditing. You can also qualify for one of the IIA certifications if you're a member of a partner association.
Be able to complete the certification application and attest to your eligibility requirements.
Pass the required certification exam(s).
Apply for and obtain endorsement from your local IIA Institute chapter.
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Learn about the Objective of IIA CIA Part 2 Exam?
The IIA CIA Part 2 Exam is a globally recognized certification exam. The IIA have continuously updated the content of the exam to meet the requirements of the certification exam. It has become a requirement by many employers to hire new employees or promote current employees who have passed this exam in order to ensure that they are able to use the latest technology and skills.
The IIA CIA Part 2 certification is a very challenging and demanding exam that requires candidates to have excellent technical knowledge and skills. In order to pass this exam, candidates need to be very familiar with all of its topics. They also need to be knowledgeable about how each topic relates to other topics and how they can use these relationships in their day-to-day activities. IIA CIA Part 2 exam dumps are the right choice for you.
In addition, candidates must be very familiar with all the different types of questions that may be presented during the examination process. This is because this type of test will require them to answer several types of questions in order to determine if they are qualified for the job. Most employers want to hire those individuals who are capable of solving difficult problems and performing difficult tasks. Educated level of authorization to answering the diligent testing question and don't use the exam dumpslink card install address the times rate.
The IIA CIA Part 2 Exam does not require an individual candidate to take any specific classes or training programs prior to taking the examination.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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How do I register for an IIA CIA Part 2 Exam?
You can register for your exam at the Pearson VUE website. You will need to create a profile with Pearson VUE and provide payment information prior to scheduling your exam. Once you have created your profile, you may register for your exam at any time.
IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing the Internal Audit Activity | 20% | - Internal audit operations: planning, organizing, directing, and monitoring - Strategic role of internal audit within governance, risk management, and control - Knowledge management and information sharing across the internal audit activity - Managing financial, human, and IT resources within the internal audit function - Coordination with external auditors and other internal assurance providers - Risk-based audit planning and alignment with organizational strategy |
| Topic 2: Communicating Engagement Results and Monitoring Progress | 20% | - Reporting on the adequacy of management's corrective actions - Monitoring and follow-up on the resolution of engagement findings - Disseminating final results to appropriate stakeholders - Management response and action plan tracking - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans - Developing recommendations vs. requesting management action plans vs. collaborative approaches |
| Topic 3: Performing the Engagement | 40% | - Assessing IT governance, security, and control frameworks - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Drawing conclusions and formulating recommendations - Applying analytical approaches and process mapping techniques - Assessing compliance with laws, regulations, and organizational policies - Information gathering: interviews, observation, document review, and data analysis - Root cause analysis and evaluation of evidence - 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 |
| Topic 4: Planning the Engagement | 20% | - Engagement objectives, scope, and resource allocation - Risk and control identification and assessment for the engagement - Coordination with stakeholders during engagement planning - Engagement planning procedures including data analytics and sampling - Understanding business processes, IT systems, and relevant regulations - Detailed engagement work program development |
IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) Sample Questions:
Question #1
Eine Organisation ist einem erheblichen Risiko ausgesetzt, das ihre finanzielle Lage bedroht. Die Geschäftsleitung hat darum gebeten, dass der Chief Audit Executive (CAE) sich mit ihr trifft, um das Risiko zu besprechen. Welche der folgenden Aussagen beschreibt die Verantwortung des CAE bei diesem Treffen am besten?
A. Empfehlen Sie der internen Revision, Beratungsdienste anzubieten, um das Risiko zu minimieren
B. Informieren Sie die Geschäftsleitung über die geeigneten Maßnahmen, die sie zur Kontrolle des Risikos ergreifen sollte
C. Bestimmen Sie, ob die Geschäftsleitung Risiken akzeptiert hat, die für die Organisation als inakzeptabel erachtet werden könnten.
D. Übernehmen Sie die Verantwortung für die Lösung des erheblichen Risikos, das die Organisation betreffen wird
Question #2
Welche der folgenden Maßnahmen wäre gemäß den IIA-Richtlinien der beste erste Schritt zur Risikominimierung, wenn ein Dritter das Netzwerk und die Daten der Organisation überwacht?
A. Anwendung administrativer Berechtigungen, um sicherzustellen, dass die Zugriffskontrollen angemessen sind
B. Schaffung eines umfassenden Berichtssystems für Anbieter, um ihre fortlaufende Sorgfaltspflicht im Netzwerkbetrieb nachzuweisen.
C. Ausarbeitung eines soliden Vertrags, der regelmäßige Lieferantenkontrollberichte und eine Prüfungsrechtsklausel vorsieht.
D. Einrichtung eines ständigen Cybersicherheitsausschusses zur Identifizierung und zum Management von Risiken im Zusammenhang mit der Datensicherheit.
Question #3
Die interne Revision unterhält ein Qualitätssicherungs- und -verbesserungsprogramm, das jährliche Selbstbewertungen umfasst. Jeder Prüfungsbericht enthält eine Klausel, die bestätigt, dass die Prüfung gemäß den Internationalen Standards für die berufliche Praxis der internen Revision (Standards) durchgeführt wurde. Welche der folgenden Aussagen rechtfertigt die Aufnahme dieser Klausel in die Berichte?
A. Der Prüfungsausschuss hat die Ergebnisse der jährlichen Selbsteinschätzung geprüft und die Verwendung der Klausel genehmigt.
B. Die Ergebnisse der Selbsteinschätzung wurden drei Jahre zuvor von einem qualifizierten externen Gutachterteam validiert.
C. Die vom Prüfungsausschuss genehmigte Charta der internen Revision verlangt die Einhaltung der Standards
D. Die internen Prüfungsrichtlinien und -aufzeichnungen liefern relevante, ausreichende und kompetente Belege dafür, dass die Aussage richtig ist.
Question #4
Welche der folgenden internen Auditaktivitäten werden in der Entwurfsbewertungsphase durchgeführt?
A. Der interne Prüfer prüft einen Prozess auf Vollständigkeit.
B. Der interne Prüfer identifiziert die Kontrollen zur Funktionstrennung.
C. Der interne Prüfer überprüft vorherige Prüfungen und Arbeitspapiere.
D. Der interne Prüfer kommuniziert die Prüfergebnisse mit dem Management.
Question #5
Ein interner Prüfer führt einen Prüfungsauftrag im Beschaffungsbereich durch. Er arbeitet dabei eine Checkliste mit Aufgaben ab, die er für den Auftrag erstellt hat. Dabei stellt er Abweichungen von den Anforderungen des Beschaffungsverfahrens fest. Diese Abweichungen stehen jedoch nicht in direktem Zusammenhang mit den Aufgaben der Checkliste und hindern den Prüfer auch nicht daran, diese zu erfüllen. Daher untersucht er diese Abweichungen nicht weiter. Welcher Nachteil der Checkliste trifft am ehesten auf diese Situation zu?
A. Standardisierung und systematisches Vorgehen
B. Eingeschränkte Flexibilität
C. Übermäßiges Vertrauen und ein falsches Sicherheitsgefühl
D. Unfähigkeit, die Checkliste auf dem neuesten Stand zu halten
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: C | Question #3 Correct Answer: B | Question #4 Correct Answer: B | Question #5 Correct Answer: C |
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