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Last Updated: Sep 24, 2026
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| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Internal Audit Function |
| Exam Number: | CIA-Part-3 |
| Real Exam Qty: | 100 multiple-choice questions |
| Available Languages: | Japanese, Korean, English, Arabic, Portuguese, Spanish, Chinese (Simplified) |
| Related Certifications: | Certified Internal Auditor (CIA) Certification in Risk Management Assurance (CRMA) |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Exam Duration: | 120 minutes |
| Exam Price: | Varies by region; approximately USD 280–395 per part |
| Certificate Validity Period: | No expiration for certification; requires ongoing Continuing Professional Education (CPE) of 40 hours annually |
| Passing Score: | 600/750 (scaled score) |
| Recommended Training: | IIA Official CIA Learning System IIA Training and Exam Preparation Resources |
| Exam Registration: | IIA CIA Certification Overview and Registration Pearson VUE IIA Exam Scheduling |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Computer-based exam delivered at authorized testing centers or online proctored via Pearson VUE (where available) |
| Pre Condition: | No formal educational prerequisites required; CIA Part 3 can be taken after or before other CIA parts depending on exam pathway rules, but CIA certification requires relevant education and/or experience. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/ |
| Section | Objectives |
|---|---|
| Business Acumen and Global Business Environment | - Business strategies and objectives alignment - Global business environment and market influences - Organizational structure and business processes |
| Risk Management and Regulatory Environment | - Compliance and regulatory frameworks - Enterprise risk management (ERM) principles - Internal controls and governance concepts |
| Information Security and Business Continuity | - Data protection and privacy considerations - Business continuity and disaster recovery - Information security management principles |
| Financial Management | - Financial statements and reporting basics - Managerial accounting concepts - Budgeting and cost control |
| Information Technology and Business Systems | - IT controls and cybersecurity fundamentals - System development lifecycle concepts - Information systems and data governance |
IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) is an official The Institute of Internal Auditors (IIA) exam, catalogued under the code IIA-CIA-Part3 Deutsch. Passing it earns you the Certified Internal Auditor (CIA) certification at the Professional level. It also connects with Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA). The credential carries the vendor's authority, which is why it keeps opening doors for the people who hold it.
Yes, and for every version. TrainingQuiz provides free demos of the IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) material so you can compare the PDF, SOFT, and online formats before deciding. After purchase, updates are free for 365 days, and when your product expires you can extend the update service at a 50% discount.
IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) gives you 100 multiple-choice questions questions inside 120 minutes. Rather than cramming mechanically, rehearse the pace actively: the TrainingQuiz SOFT engine teaches through timed exercises, so flagging, skipping, and returning become reflexes before exam day rather than improvisations during it.
Passing IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) requires 600/750 (scaled score), and official registration costs Varies by region; approximately USD 280–395 per part. Since every retake bills the full Varies by region; approximately USD 280–395 per part again, the sensible sequence is practice first, book second. When your TrainingQuiz practice scores clear the requirement across repeated sessions, the exam stops being a gamble.
No formal educational prerequisites required; CIA Part 3 can be taken after or before other CIA parts depending on exam pathway rules, but CIA certification requires relevant education and/or experience.
Vendor rules change over time, so confirm the current conditions before registering on the official exam page.
Registration for IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) is handled through the official channels below.
When scheduling, note that the exam is delivered Computer-based exam delivered at authorized testing centers or online proctored via Pearson VUE (where available).
The Institute of Internal Auditors (IIA) recommends the following training for IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) candidates.
Pair any training with the 793 practice questions in the TrainingQuiz IIA-CIA-Part3 Deutsch package; active exercise is what makes learned material retrievable under exam pressure.
A 100% money-back guarantee covers you under stated conditions. Take the IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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IIA Internal Audit Function (IIA-CIA-Part3 Deutsch Version) is divided into 5 official domains, led by Financial Management, Business Acumen and Global Business Environment, and Risk Management and Regulatory Environment. The complete breakdown is above on this page; candidates who study the syllabus first waste the least time later.
Ein interner Prüfer überprüft die Ergebnisse von Integrationstests für die Softwareentwicklung. Was ist der Zweck von Integrationstests?
Correct Answer: C 🗳️
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Welche der folgenden Aktivitäten wird typischerweise vom Helpdesk ausgeführt?
Correct Answer: B 🗳️
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Ein bedeutendes Projekt nähert sich dem Ende seiner Entwicklungsphase, und die Linienführung beabsichtigt, in einer bevorstehenden Sitzung die Geschäftsleitung um eine endgültige Investitionsentscheidung zu bitten. Die interne Revision befindet sich in der Feldphase eines Prüfungsauftrags im Zusammenhang mit diesem Projekt und stellt fest, dass die Ausschreibungen für das Projekt von der Linienführung nicht transparent durchgeführt wurden. Der Prüfungsbericht wird bis zur bevorstehenden Sitzung der Geschäftsleitung nicht vorliegen. Welche der folgenden Maßnahmen ist der geeignetste nächste Schritt für den Leiter der Revision?
Correct Answer: A 🗳️
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Gemäß den internen Organisationsrichtlinien sind die Beschaffungsspezialisten für die Durchführung der Beschaffungsverfahren gemäß den gesetzlichen Bestimmungen zuständig, verfügen jedoch nur über geringe Kenntnisse der zu beschaffenden Ausrüstung und Dienstleistungen. Die Ingenieure der Fachabteilungen sind für die Erstellung der technischen Beschreibungen der benötigten Ausrüstung verantwortlich.
Welche der folgenden Kontrollmaßnahmen sollten implementiert werden, um potenzielle Betrugsrisiken, die im Rahmen der beschriebenen Vereinbarung auftreten können, zu mindern?
Correct Answer: D 🗳️
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Ein Eindringling, der sich als CEO des Unternehmens ausgab, verschickte eine E-Mail und brachte die Lohnbuchhaltungsmitarbeiter dazu, private Steuerinformationen der Mitarbeiter preiszugeben. Welche Art von Angriff wurde verübt?
Correct Answer: D 🗳️
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