IIA Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version) : IIA-CIA-Part1 Deutsch

  • Exam Code: IIA-CIA-Part1 Deutsch
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version)
  • Updated: Jun 08, 2026
  • Q & A: 756 Questions and Answers

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About IIA Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version) : IIA-CIA-Part1 Deutsch Exam

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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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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:

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

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

  • 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
  • Format: Multiple choices, multiple answers
  • Number of Questions: 125
  • Passing score: 600

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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 2
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting
Topic 3
  • Determine if the required knowledge, skills, and competencies are available
  • Maintain independence and objectivity
Topic 4
  • Conduct interviews as part of a preliminary survey of the engagement area
  • Establish policies to promote objectivity
Topic 5
  • Develop preliminary conclusions regarding controls
  • Recognize the importance of organizational independence
Topic 6
  • Monitor the effectiveness of the quality assurance and improvement program
  • Understand organizational independence
Topic 7
  • Enhance individual competency through continuing professional development
  • Abide by and promote compliance with The IIA Code of Ethics
Topic 8
  • Determine if the internal audit activity is properly aligned to achieve organizational independence
  • Promote continuing professional development

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

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