IIA-CIA-Part1 exam covers the fundamental principles and concepts of internal auditing, including governance and risk management, as well as the tools and techniques of the internal auditor. IIA-CIA-Part1-German exam is divided into six domains, including mandatory guidance, internal control and risk, conducting internal audit engagements, fraud risks and controls, governance, risk management and control, and business acumen.
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IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is a globally recognized certification for professionals who want to validate their knowledge and skills in the field of internal auditing. IIA-CIA-Part1-German exam is designed to test the candidate's understanding of the fundamental principles and concepts of internal auditing and their ability to apply them in the workplace.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
IIA-CIA-Part1 exam consists of 125 multiple-choice questions and has a time limit of two and a half hours. IIA-CIA-Part1-German exam covers four main domains, including the foundations of internal auditing, independence and objectivity, proficiency and due professional care, and quality assurance and improvement. Candidates who successfully pass the exam will be awarded the Certified Internal Auditor (CIA) designation, which is recognized globally as a mark of excellence in the internal auditing profession.
IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| V. Governance, Risk Management, and Control (35%) | 35% | - Recognize the impact of organizational culture on the control environment - Describe corporate social responsibility - Describe the concept of organizational governance - Describe the components of the internal control system - Examine the effectiveness of risk management - Recognize and interpret ethics and compliance-related issues - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of the internal control system - Interpret fundamental concepts of risk and the risk management process |
| II. Independence and Objectivity (15%) | 15% | - Assess and maintain individual objectivity - Determine the type of impairment to independence and objectivity - Demonstrate individual objectivity - Interpret organizational independence |
| 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 |
| IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
| I. Foundations of Internal Auditing (15%) | 15% | - Demonstrate conformance with the IIA Code of Ethics - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Interpret the difference between assurance and consulting services - Explain the requirements of an internal audit charter |
| III. Proficiency and Due Professional Care (18%) | 18% | - Explain the requirement for continuing professional development - Demonstrate proficiency and due professional care - Explain the importance of due professional care - Explain the level of knowledge, skills, and competencies required |
IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:
Der neue CEO genehmigt einem externen Dienstleister den Zugriff auf die Zahlungs- und Vertragsdatenbank des Unternehmens im Rahmen einer Überprüfung zur Aufdeckung von Verschwendung. Ein Mitarbeiter der Vertragsabteilung äußerte gegenüber der internen Revision Bedenken hinsichtlich eines möglichen Betrugs im Zusammenhang mit dem Zugriff des Dienstleisters auf sensible Datenbankinformationen, darunter auch Daten von Wettbewerbern des Dienstleisters.
Welches potenzielle Betrugsrisiko erfordert besondere Berücksichtigung bei einer internen Prüfung?
- A. Der neue CEO beauftragte den externen Dienstleister mit Arbeiten, die auch die interne Revision hätte durchführen können.
- B. Die Mitarbeiter des Anbieters wurden möglicherweise nicht ordnungsgemäß auf ihre Datenbank-Sicherheitsfreigabe überprüft.
- C. Der Anbieter nutzt Informationen aus der Datenbank, um Informationen über die angebotenen Dienstleistungen zu erhalten.
- D. Der Anbieter hat Lesezugriff auf die gesamte Zahlungs- und Vertragsdatenbank der Organisation.
Correct Answer: C 🗳️
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Wenn interne Prüfer mit der Bewertung der Wirksamkeit der neu überarbeiteten Risikomanagementprozesse einer Organisation beginnen, welche der folgenden Punkte sollten sie zuerst überprüfen?
- A. Pläne zur Risikominderung und Risikoreaktionen.
- B. Vorhandene Prozesse zur Risikobewertung und -identifizierung.
- C. Organisationsstrategie und Geschäftspläne.
- D. Wichtige Risikoangaben im Jahresbericht.
Correct Answer: C 🗳️
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Welche der folgenden Faktoren werden üblicherweise bewertet, um das Ausmaß von Risikoereignissen zu bestimmen?
- A. Kosten und Nutzen
- B. Toleranz und Appetit
- C. Inhärentes Risiko und Restrisiko
- D. Auswirkung und Wahrscheinlichkeit
Correct Answer: D 🗳️
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Ein leitender Prüfer stellt sicher, dass die interne Revision dem Management jährlich Schulungen zu internen Kontrollen anbietet. Wo wird die Art dieser Dienstleistungen definiert?
- A. Die jährliche Risikobewertung.
- B. Der jährliche Auditplan.
- C. Die Prüfungscharta.
- D. Der Prüfbericht.
Correct Answer: C 🗳️
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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. Der Prüfungsausschuss hat die Selbstbewertung zu Zwecken der Qualitätssicherung angefordert
- B. Die interne Prüfungstätigkeit ist relativ klein und bedarf einer externen Beurteilung
- C. Die interne Revision muss eine Selbstbewertung durchführen, die mindestens alle fünf Jahre erforderlich ist.
- D. Die Prüfer verfügen über die erforderlichen Kenntnisse und Erfahrungen, um die Prüfung durchzuführen
Correct Answer: B 🗳️
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