IIA IIA-CIA-Part1 Deutsch Q&A - in .pdf

  • IIA-CIA-Part1 Deutsch pdf
  • Exam Code: IIA-CIA-Part1 Deutsch
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
  • Updated: Jul 28, 2026
  • Q & A: 769 Questions and Answers
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  • Exam Code: IIA-CIA-Part1 Deutsch
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
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  • Updated: Jul 28, 2026
  • Q & A: 769 Questions and Answers
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IIA IIA-CIA-Part1 Deutsch Q&A - 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: Jul 28, 2026
  • Q & A: 769 Questions and Answers
  • Uses the World Class IIA-CIA-Part1-German Testing Engine.
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    Real IIA-CIA-Part1-German exam questions with answers.
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Registration steps of IIA-CIA-Part1 Exam

Step 1: Visit to IIA-CIA-Part1 Exam Registration

Step 2: Signup/Login to IIA account

Step 3: Search for IIA-CIA-Part1 Exam

Step 4: Select Date and Center of examination and confirm with payment value of $435

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

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What are the topics covered in IIA-CIA-Part1 Exam

Candidates must know the topics before they start of preparation. Because it will really help them in hitting the core. Our IIA-CIA-Part1 Exam exam dumps will include the following topics:

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

Duration, language, and format of IIA-CIA-Part1 Exam

  • Passing score: 600
  • Format: Multiple choices, multiple answers
  • Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
  • Length of examination: 150 mins
  • Number of Questions: 125

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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

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