IIA IIA-CIA-Part1 Deutsch exam - in .pdf

IIA-CIA-Part1 Deutsch pdf
  • Exam Code: IIA-CIA-Part1 Deutsch
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
  • Updated: Sep 02, 2026
  • Q & A: 769 Questions and Answers
  • PDF Price: $69.99
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  • Exam Code: IIA-CIA-Part1 Deutsch
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
  • Updated: Sep 02, 2026
  • Q & A: 769 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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IIA IIA-CIA-Part1 Deutsch exam - Testing Engine

IIA-CIA-Part1 Deutsch Testing Engine
  • Exam Code: IIA-CIA-Part1 Deutsch
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
  • Updated: Sep 02, 2026
  • Q & A: 769 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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  • Governance, Risk Management, and Control (35%)
  • Independence and Objectivity (15%)
  • Quality Assurance and Improvement Program (7%)
  • Fraud Risks (10%)
  • Foundations of Internal Auditing (15%)
  • Proficiency and Due Professional Care (18%)

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IIA-CIA-Part1 Exam Reference

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

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The IIA provides two main global certifications: Certified Internal Auditor (CIA) and Certification in Risk Management Assurance (CRMA). The CIA is the first accreditation and classification for internal auditors that the IIA suggests that all internal auditors pursue and have. The CIA not only shows your credibility as an internal audit expert, but it also gives you a competitive advantage over your peers. The CIA is a three-part exam that covers the understanding, skills, and abilities required by today's internal listeners.

As a professional accountant or auditor seeking to energize your profession, you may have considered earning an audit certification. But you have several options for qualifying in accounting, so which one should you choose? if you intend to go down the path of an internal auditor, after that, Certified Internal Auditor (CIA) is the certification for you.

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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
I. Foundations of Internal Auditing (15%)15%- Interpret the difference between assurance and consulting services
- Demonstrate conformance with the IIA Code of Ethics
- Explain the requirements of an internal audit charter
- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles
VI. Fraud Risks (10%)10%- Describe fraud risk and fraud prevention
- Explain the auditor's role in fraud prevention and detection
- Explain the types of fraud
IV. Quality Assurance and Improvement Program (7%)7%- Describe the mandatory elements of the QAIP
- Explain the requirements of the internal and external assessments
III. Proficiency and Due Professional Care (18%)18%- Explain the requirement for continuing professional development
- Explain the importance of due professional care
- Explain the level of knowledge, skills, and competencies required
- Demonstrate proficiency and due professional care
II. Independence and Objectivity (15%)15%- Assess and maintain individual objectivity
- Interpret organizational independence
- Demonstrate individual objectivity
- Determine the type of impairment to independence and objectivity
V. Governance, Risk Management, and Control (35%)35%- Recognize and interpret ethics and compliance-related issues
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Recognize the impact of organizational culture on the control environment
- Examine the effectiveness of the internal control system
- Describe the components of the internal control system
- Examine the effectiveness of risk management
- Describe corporate social responsibility
- Describe the concept of organizational governance
- Interpret fundamental concepts of risk and the risk management process

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