Practice of Internal Auditing (IIA-CIA Part 2 Deutsch Version)

IIA-CIA Part 2 Deutsch Version

The Certified Internal Auditor (CIA) program is a globally recognized certification designed for internal auditors. The CIA Part 2 exam, also known as the Practice of Internal Auditing, tests the knowledge and skills of candidates in the field of internal auditing.

Focus

The Practice of Internal Auditing (IIA-CIA Part 2 Deutsch Version) certification focuses on Internal Auditing

Exam Duration

The Practice of Internal Auditing (IIA-CIA Part 2 Deutsch Version) exam duration is 3 hours ( English version ) we cannot find our German language domain we can take our only english for aprox ,

Num of Question

The exam contains a total of 83

Exam Fee

The exam fee is 425$ - 435$.

Exam Validity

The CCRN-Pediatric certification is valid for 5 years.

Prior Certification

• Pass the CIA Part 1 exam and meet the CIA Program Eligibility Requirements

Exam Format

The Practice of Internal Auditing (IIA-CIA Part 2 Deutsch Version) exam is a Multiple-choice questions

Passing Conditions

To pass Practice of Internal Auditing (IIA-CIA Part 2 Deutsch Version) exam, applicants must achieve a minimum score of Score at least 800 (out of 1000) within a three-hour window

Who Should Take

Internal auditors, audit managers, and those with an interest in internal auditing.

• Internal Auditor
• Audit Manager

Prerequisites

2 years of experience in internal auditing

Or can substitute with certifications:

• N/A

Certification Process

• Register for the exam through the IIA website or a Prometric testing center
• Prepare for the exam by studying the CIA study guide and completing a review course
• Pass the CIA Part 2 exam

Domains with Weights

• Risk Management and Corporate Governance (33%): The knowledge and skills required to identify, assess, and manage risk, as well as to implement and maintain a framework for governance and internal controls.
• Performance Management (27%): The knowledge and skills required to plan, execute, and communicate internal audit activities, as well as to provide guidance and recommendations to improve performance.
• Information Technology Control (17%): The knowledge and skills required to identify, assess, and manage IT-related risks, as well as to implement and maintain appropriate internal controls.
• Governance and Operational Management (23%): The knowledge and skills required to identify, assess, and manage operational risks, as well as to implement and maintain a framework for governance and internal controls.