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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.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
What is IIA CIA Part 2 Exam
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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.
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IIA IIA-CIA-Part2 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Performing the Engagement | 40% | - Information gathering: interviews, observation, document review, and data analysis - Use of technology tools to support engagement execution (e.g., CAATs, data analytics) - Evaluation of fraud risk and fraud-related indicators during engagements - Assessing IT governance, security, and control frameworks - Assessing compliance with laws, regulations, and organizational policies - Assessing the adequacy and effectiveness of risk management and controls - Applying analytical approaches and process mapping techniques - Drawing conclusions and formulating recommendations - Development of engagement findings: criteria, condition, cause, and effect - Root cause analysis and evaluation of evidence |
| Planning the Engagement | 20% | - Coordination with stakeholders during engagement planning - Engagement objectives, scope, and resource allocation - Understanding business processes, IT systems, and relevant regulations - Engagement planning procedures including data analytics and sampling - Risk and control identification and assessment for the engagement - Detailed engagement work program development |
| Managing the Internal Audit Activity | 20% | - Managing financial, human, and IT resources within the internal audit function - Strategic role of internal audit within governance, risk management, and control - Internal audit operations: planning, organizing, directing, and monitoring - Coordination with external auditors and other internal assurance providers - Knowledge management and information sharing across the internal audit activity - Risk-based audit planning and alignment with organizational strategy |
| Communicating Engagement Results and Monitoring Progress | 20% | - Developing recommendations vs. requesting management action plans vs. collaborative approaches - Management response and action plan tracking - Attributes of effective engagement communication: accurate, objective, clear, concise, constructive, complete, timely - 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 - Communication of engagement results: objectives, scope, conclusions, recommendations, action plans |
IIA Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version) Sample Questions:
Ein interner Prüfer wurde beauftragt, eine Selbstbewertung der Risiken und Kontrollen für die Finanzgruppe durchzuführen.
Welche der folgenden Rollen ist für sie bei der Moderation des Workshops am geeignetsten?
- A. Bewerten und berichten Sie über alle Probleme, die während der Übung aufgedeckt werden.
- B. Geben Sie geeignete Techniken und Richtlinien an, wie die Übung durchgeführt werden soll.
- C. Prüfen und überprüfen Sie die Teilnehmer, sodass die am besten geeigneten Kandidaten zur Teilnahme an der Übung ausgewählt werden.
- D. Drücken Sie im Verlauf der Beurteilung Ihre Meinung zu den Beiträgen und Schlussfolgerungen der Teilnehmer aus.
Correct Answer: B 🗳️
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In Management-Meetings werden Mitarbeiter, die schlechte Nachrichten und erhebliche Risiken melden, so behandelt, als wären sie für diese Umstände verantwortlich. Infolgedessen neigen Mitarbeiter dazu, die Übermittlung schlechter Nachrichten an das Management so lange wie möglich hinauszuzögern. Welche der folgenden Maßnahmen sollten ergriffen werden, um diese Kultur zu verbessern?
- A. Risikoverantwortung
- B. Ton an der Spitze
- C. Ethikkodex
- D. Risikoführung
Correct Answer: B 🗳️
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Für welche der folgenden Aufgaben ist der Chief Audit Executive gemäß den HA-Richtlinien direkt verantwortlich?
- A. Bereitstellung von Möglichkeiten für alle angestellten Prüfer, um ihren beruflichen Entwicklungsbedarf zu decken
- B. Festlegen des Zielumfangs und -plans für jedes Engagement
- C. Aufrechterhaltung eines Qualitätssicherungsprogramms auch ohne Unterstützung durch das Management
- D. Regelmäßige Überprüfung und Genehmigung des internen Revisionsleiters
Correct Answer: B 🗳️
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Eine Prüfung zeigt, dass der Ehepartner eines Managers Gehaltsschecks erhält, aber nicht bei der Organisation angestellt ist. Welche der folgenden Maßnahmen sollte der interne Prüfer gemäß den IIA-Richtlinien ergreifen?
- A. Treffen Sie sich mit dem lokalen Manager, um weitere Informationen zu dem Befund zu erhalten, bevor Sie weitere Maßnahmen ergreifen.
- B. Kontaktieren Sie den externen Wirtschaftsprüfer und stellen Sie alle relevanten Unterlagen zur Verfügung.
- C. Melden Sie den Befund zeitnah der Geschäftsleitung und befolgen Sie dabei die normale Befehlskette.
- D. Umgehen Sie die normale Befehlskette und wenden Sie sich direkt an den Vorstand, um den Befund zu melden.
Correct Answer: C 🗳️
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Der Chief Audit Executive (CAE) einer Gesundheitsorganisation stellte fest, dass das IT-Team der Organisation stark von einem Lieferanten abhängig ist. Daher wurde dem jährlichen Prüfungsplan eine Überprüfung der IT-Lieferantenbewertung hinzugefügt. Während der Überprüfung stellte das Prüfungsteam fest, dass der Lieferant keine angemessene Überwachung durchgeführt hatte, um sicherzustellen, dass die von ihm beauftragten Subunternehmer die Anforderungen der Organisation erfüllen. Der Chief Information Officer (ClO) der Organisation stimmt der Empfehlung des Prüfungsteams nicht zu, dass das IT-Team die Compliance-Ebene der Subunternehmer des Lieferanten überwachen soll. Wie sollte das Prüfungsteam vorgehen, um diese Situation zu lösen?
- A. Eskalieren Sie das Problem an den CAE, um zu beurteilen, ob die Begründung des ClO akzeptabel ist.
- B. Eskalieren Sie das Problem an den Prüfungsausschuss, da der CIO nicht bereit ist, den empfohlenen Aktionsplan umzusetzen.
- C. Verfassen Sie ein Memo zur Risikoakzeptanz, das der CIO unterzeichnen kann, um die Beobachtung zu bestätigen und die Bereitschaft zur Akzeptanz des Risikos zu signalisieren.
- D. Geben Sie ein Beispiel für das Attestierungsformular, das Lieferanten verwenden müssen. Empfehlen Sie dann dem IT-Team, von Lieferanten zu verlangen, das Attestierungsformular regelmäßig einzureichen.
Correct Answer: B 🗳️
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