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IIA IIA-CIA-Part1 Deutsch Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | CIA Part 1: Essentials of Internal Auditing |
| Exam Number: | IIA-CIA-Part1 |
| Real Exam Qty: | 125 multiple-choice questions |
| Exam Price: | Varies by country and IIA membership status (typically paid per part; check official IIA pricing) |
| Exam Duration: | 150 minutes |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Certificate Validity Period: | Program must be completed within 3 years of registration; certification requires ongoing CPE after certification |
| Exam Format: | Computer-based test, Multiple-choice questions |
| Passing Score: | Scaled score 600 out of 750 |
| Available Languages: | Additional localized languages depending on test center availability, English |
| Recommended Training: | IIA CIA Learning System IIA Official CIA Review Courses |
| Exam Registration: | IIA CIA Certification Overview and Registration IIA Exam Scheduling (Pearson VUE) |
| Sample Questions: | IIA IIA-CIA-Part1 Deutsch Sample Questions |
| Exam Way: | Computer-based exam delivered at authorized test centers or online proctored options (availability varies by region) |
| Pre Condition: | No formal prerequisite required, but basic understanding of accounting, auditing, and business processes is recommended. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/ |
For more information visit:
What is IIA-CIA-Part1 Exam
The revised CIA Part 1 exam is well aligned with the IIA's International Specialized Practice Framework (IPPF) and also includes 6 areas that cover the fundamentals of internal accounting; autonomy and neutrality; efficacy and appropriate specialized treatment; quality assurance and renewal programs; governance, threat tracking and even control; and even the threat of fraud. The first part examines the understanding, skills and also the capabilities of the perspectives associated with the International Specifications for Household Accounting Specialized Technique, in particular the characteristic standards (1000, 1100, 1200 and 1300 series), as well as the criteria performance 2100.
Aspects of the IPPF are included such as the purpose of internal auditing and the basics of expert internal auditing technique. The program offers a higher rating with the IIA performance standards. The test covers the distinctions between obtaining and seeking advice from compromises. The review is about the appropriate disclosure of consistency with respect to non-conformance to specifications. The most important area is “Threat Governance, Management and Control”, which represents 35% of the audit. Part of the exam requires candidates to demonstrate a basic understanding of the concepts; another section requires candidates to demonstrate mastery of their knowledge, skills, and abilities.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Quality Assurance and Improvement Program (QAIP) | - Continuous improvement of internal audit function - External quality assessments - Internal quality assessments |
| Proficiency and Due Professional Care | - Competence and skills requirements - Due professional care in engagements |
| Foundations of Internal Auditing | - Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value - IIA Standards and Code of Ethics overview |
| Independence and Objectivity | - Individual objectivity and impairment - Organizational independence |
IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:
Gemäß den IIA-Richtlinien muss die interne Revisionstätigkeit in welchen der folgenden Bereiche frei von Einmischung sein, um die Unabhängigkeit der Organisation zu wahren?
- A. Vergütung des leitenden Revisionsleiters.
- B. Umfang bestimmen.
- C. Überwachungsressourcen.
- D. Zuordnung interner Kosten.
Correct Answer: B 🗳️
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Der Chief Audit Executive (CAE) hat beschlossen, eine Selbstbewertung mit unabhängiger Validierung durchzuführen. Welcher der folgenden Gründe ist der wahrscheinlichste Grund, warum der CAE diese Vorgehensweise gewählt hat?
- A. Die interne Revision muss eine Selbstbewertung durchführen, die mindestens alle fünf Jahre erforderlich ist.
- B. Die Prüfer verfügen über die erforderlichen Kenntnisse und Erfahrungen, um die Prüfung durchzuführen
- C. Die interne Prüfungstätigkeit ist relativ klein und bedarf einer externen Beurteilung
- D. Der Prüfungsausschuss hat die Selbstbewertung zu Zwecken der Qualitätssicherung angefordert
Correct Answer: C 🗳️
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Welche der folgenden Dokumente müssen interne Prüfer am ehesten unterzeichnen, um ihre Sorgfaltspflicht nachzuweisen?
Eine Beschreibung ihrer Aufgaben,
- A. Die interne Revisionscharta.
- B. Eine jährliche Verpflichtungserklärung zu
- C. Eine Geheimhaltungsvereinbarung.
- D. Der Ethikkodex des IIA.
Correct Answer: B 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
Eine Organisation führt ein kontinuierliches Monitoring durch und erwägt, regelmäßige Evaluierungen durchzuführen, um die anhaltende Wirksamkeit ihres Risikomanagementprozesses zu beurteilen. Welche der folgenden Aussagen trifft auf solche regelmäßigen Evaluierungen zu?
- A. Die Häufigkeit der regelmäßigen Auswertung kann von den Ergebnissen der laufenden Überwachung abhängen.
- B. Regelmäßige Auswertungen identifizieren Probleme häufig schneller als eine laufende Überwachung.
- C. Regelmäßige Bewertungen können effektiver sein als eine laufende Überwachung.
- D. Regelmäßige Bewertungen gelten als weniger objektiv als eine laufende Überwachung.
Correct Answer: A 🗳️
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Ein interner Prüfer hat festgestellt, dass ein ehemaliger Kollege aus der internen Revision nun in einer Junior-Position in einer Abteilung arbeitet, die für eine bevorstehende Prüfung vorgesehen ist. Wie kann der Prüfer seine Objektivität für diesen Auftrag am besten sicherstellen?
- A. Einen Interessenkonflikt erklären und den Auftrag an einen anderen Prüfer übergeben
- B. Führen Sie den Prüfungsauftrag gemäß dem internen Audithandbuch durch
- C. Erhöhen Sie den Umfang der Feldarbeit, um die Glaubwürdigkeit der Prüfungsschlussfolgerungen zu erhöhen
- D. Empfehlen Sie dem Chief Audit Executive, den bevorstehenden Prüfungsauftrag auszulagern
Correct Answer: A 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
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