Passing exam with IIA-CIA-Part1 Deutsch latest training materials
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Updated: Nov 04, 2026
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What are the IIA-CIA-Part1 Exam
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.
No matter where you are in your profession, the CIA offers you even more career opportunities.
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.
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.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
IIA IIA-CIA-Part1 Deutsch Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Essentials of Internal Auditing (Internal Audit Fundamentals) |
| Exam Number: | IIA-CIA-Part1 |
| Exam Format: | Multiple-choice questions |
| Certificate Validity Period: | 3 years to complete all 3 parts; certification lifelong once earned |
| Exam Price: | $310 USD (IIA members), $445 USD (non-members) |
| Exam Duration: | 150 minutes |
| Real Exam Qty: | 125 |
| Available Languages: | German, Korean, English, French, Italian, Mandarin (Simplified), Portuguese, Spanish, Russian, Japanese |
| Passing Score: | 600 (scaled score, out of 750) |
| Related Certifications: | CIA Part 2 - Practice of Internal Auditing CIA Part 3 - Business Knowledge for Internal Auditing Internal Audit Practitioner (IAP) |
| Recommended Training: | IIA Official Learning Resources |
| Exam Registration: | Pearson VUE Scheduling IIA Official Registration |
| Sample Questions: | IIA IIA-CIA-Part1 Deutsch Sample Questions |
| Exam Way: | Online proctored or onsite testing center (Pearson VUE) |
| Pre Condition: | No formal prerequisites for Part 1; full CIA certification requires education (4-year degree or equivalent) and relevant work experience |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-content/ |
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%)
- Independence and Objectivity (15%)
- Governance, Risk Management, and Control (35%)
- Proficiency and Due Professional Care (18%)
- Foundations of Internal Auditing (15%)
- Quality Assurance and Improvement Program (7%)
IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Foundations of Internal Auditing | 35% | - Quality assurance and improvement program
|
| Ethics and Professionalism | 20% | - Professional conduct and due care
|
| Governance, Risk Management, and Control | 30% | - Governance frameworks and processes
|
| Fraud Risks | 15% | - Fraud risk assessment and prevention
|
IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:
Welche der folgenden Möglichkeiten würde eine angemessene Offenlegung der Nichtübereinstimmung mit den Standards darstellen?
- A. Der CAE teilte dem Betriebsleiter mit, dass er bei der Entwicklung des Auditplans die Risiken nicht ausreichend berücksichtigt habe.
- B. Der CAE traf sich mit dem Peer-Review-Team, um das Versäumnis eines internen Prüfers zu besprechen, die jährlichen Anforderungen an die berufliche Weiterbildung zu erfüllen.
- C. Der Chief Audit Executive (CAE) hat in seiner Personalakte einen kritischen Interessenkonflikt im Zusammenhang mit einer internen Prüfung eines bevorstehenden Vertragsauftrags dokumentiert.
- D. Der CAE hat mit dem Vorstand ein Problem bezüglich der internen Durchführung eines IT-Auftrags ohne entsprechende Fähigkeiten und Kenntnisse besprochen.
Correct Answer: D 🗳️
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Warum ist es für den leitenden Prüfer zwingend erforderlich, die Ausbildungsqualifikationen der Mitarbeiter der internen Revision zu verfolgen und weiterzuentwickeln?
- A. Um sicherzustellen, dass die Mitarbeiter jährlich die erforderlichen Fortbildungspunkte absolvieren.
- B. Um die Anforderungen des Prüfungsausschusses zu erfüllen.
- C. Um sicherzustellen, dass die zur Durchführung des Auditplans erforderlichen Ressourcen verfügbar sind.
- D. Um Leistungsbeurteilungen präzise durchzuführen
Correct Answer: C 🗳️
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Welcher der folgenden Punkte gefährdet die Objektivität der internen Revision?
- A. Der Chief Audit Executive berichtet direkt an den Chief Financial Officer, der zuvor die interne Revision geleitet hat.
- B. Von internen Prüfern wird von der Geschäftsleitung erwartet, dass sie in jedem geprüften Bereich mindestens fünf größere Kontrollschwächen identifizieren.
- C. Interne Prüfer haben keinen Zugriff auf Informationen, die sie für die Durchführung ihrer Prüfungsaufträge benötigen.
- D. Der CEO fordert die interne Revision auf, eine Charta zu entwickeln, die ihren Zweck und ihre Verantwortlichkeiten innerhalb der Organisation klar umreißt.
Correct Answer: A 🗳️
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Der Vorstand eines globalen Unternehmens hat seit letztem Jahr eine erhöhte Anzahl gemeldeter Fälle unethischen Verhaltens festgestellt. Welche der folgenden Maßnahmen sollten ergriffen werden, um dem Vorstand zu helfen, das Ausmaß des Ethikbewusstseins innerhalb des Unternehmens besser zu verstehen?
- A. Führen Sie eine unternehmensweite Mitarbeiterbefragung zu ethischen Praktiken durch
- B. Bieten Sie Ihren Mitarbeitern betriebsinterne Schulungsseminare zum Thema Ethik an.
- C. Bekräftigen Sie die Bedeutung des Ethikkodex des Unternehmens für alle Mitarbeiter.
- D. Fordern Sie die interne Revision auf, ein ethisches Prüfungsmandat durchzuführen.
Correct Answer: D 🗳️
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Welche der folgenden Aussagen zu Beratungsaufträgen ist richtig?
- A. Die Art der Beratungsleistungen, die von internen Prüfern erbracht werden sollen, muss in der Satzung der internen Revision definiert sein.
- B. Wenn internen Prüfern das Wissen, die Fähigkeiten oder andere Kompetenzen fehlen, die zur Durchführung des Beratungsauftrags erforderlich sind, kann der Auftrag mit ordnungsgemäßen Offenlegungen fortgesetzt werden.
- C. Interne Prüfer dürfen keine Beratungsleistungen im Zusammenhang mit Vorgängen erbringen, für die sie zuvor verantwortlich waren.
- D. Wenn interne Prüfer im Zusammenhang mit dem vorgeschlagenen Beratungsauftrag potenzielle Beeinträchtigungen ihrer Objektivität feststellen, muss der Auftrag abgelehnt werden.
Correct Answer: A 🗳️
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