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IIA IIA-CIA-Part1 Deutsch : Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)

IIA-CIA-Part1 Deutsch real exams

Exam Code: IIA-CIA-Part1-German

Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)

Updated: Jul 30, 2026

Q & A: 769 Questions and Answers

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About IIA IIA-CIA-Part1 Deutsch Exam

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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

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What are the IIA-CIA-Part1 Exam

  • The IIA has high requirements for certified internal auditors. He wants potential CIA clients to demonstrate all the skills and abilities necessary to fulfill current placement obligations. Therefore, the IIA established several requirements of the CIA. Additionally, many of these qualified internal auditor certifications are quite involved in the experience and evaluation needs.

  • The CIA is the only identified internal audit accreditation in the world, so it is the best way to interact with your internal accounting skills. Furthermore, the CIA is the only essential designation in the internal audit career and its value does not diminish from country to country.

  • Everyone in the internal audit market recognizes what it takes to be a CIA, they will see it much more positively when you do. Their respect for you will certainly increase today, as will your confidence in your experience.

  • One of the most interesting elements of the CIA certification is the income of the certified internal auditor. As a CIA, you won't have to work for financial security alone. Rather, you can rejoice in financial success.

  • No matter where you are in your profession, the CIA offers you even more career opportunities.

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:

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

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

IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
V. Governance, Risk Management, and Control (35%)35%- Describe the components of the internal control system
- Recognize the impact of organizational culture on the control environment
- Recognize and interpret ethics and compliance-related issues
- Describe corporate social responsibility
- Interpret fundamental concepts of risk and the risk management process
- Examine the effectiveness of the internal control system
- Describe the concept of organizational governance
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Examine the effectiveness of risk management
I. Foundations of Internal Auditing (15%)15%- Demonstrate conformance with the IIA Code of Ethics
- Explain the requirements of an internal audit charter
- Interpret the difference between assurance and consulting services
- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles
IV. Quality Assurance and Improvement Program (7%)7%- Describe the mandatory elements of the QAIP
- Explain the requirements of the internal and external assessments
II. Independence and Objectivity (15%)15%- Interpret organizational independence
- Demonstrate individual objectivity
- Assess and maintain individual objectivity
- Determine the type of impairment to independence and objectivity
VI. Fraud Risks (10%)10%- Explain the auditor's role in fraud prevention and detection
- Explain the types of fraud
- Describe fraud risk and fraud prevention
III. Proficiency and Due Professional Care (18%)18%- Demonstrate proficiency and due professional care
- Explain the level of knowledge, skills, and competencies required
- Explain the importance of due professional care
- Explain the requirement for continuing professional development
IIA-CIA-Part1-German Related Exams
IIA-CIA-Part3-CN - Internal Audit Function (IIA-CIA-Part3中文版)
IIA-CIA-Part1 - Internal Audit Fundamentals
IIA-CIA-Part2-German - Internal Audit Engagement (IIA-CIA-Part2 Deutsch Version)
IIA-CIA-Part2-KR - Internal Audit Engagement (IIA-CIA-Part2 Korean Version)
IIA-CIA-Part2-JPN - Internal Audit Engagement (IIA-CIA-Part2日本語版)
Related Certifications
Certified Internal
CIA Challenge Exam
Certified Government Auditing Professional
CRMA Certification
CIA Challenge
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