Learn with IIA : IIA-CIA-Part1 Deutsch training material for 100% pass
Updated: Oct 23, 2026
No. of Questions: 890 Questions & Answers with Testing Engine
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Duration, language, and format of IIA-CIA-Part1 Exam
- Format: Multiple choices, multiple answers
- Length of examination: 150 mins
- Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
- Number of Questions: 125
- Passing score: 600
How much cost pay for IIA-CIA-Part1 Exam
- The cost of the IIA-CIA-Part1 Exam is $435.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
What is IIA-CIA-Part1 Exam
The revised CIA Part 1 exam is well aligned with the IIA's International Specialized Practice Framework (IPPF) and also includes 6 areas that cover the fundamentals of internal accounting; autonomy and neutrality; efficacy and appropriate specialized treatment; quality assurance and renewal programs; governance, threat tracking and even control; and even the threat of fraud. The first part examines the understanding, skills and also the capabilities of the perspectives associated with the International Specifications for Household Accounting Specialized Technique, in particular the characteristic standards (1000, 1100, 1200 and 1300 series), as well as the criteria performance 2100.
Aspects of the IPPF are included such as the purpose of internal auditing and the basics of expert internal auditing technique. The program offers a higher rating with the IIA performance standards. The test covers the distinctions between obtaining and seeking advice from compromises. The review is about the appropriate disclosure of consistency with respect to non-conformance to specifications. The most important area is “Threat Governance, Management and Control”, which represents 35% of the audit. Part of the exam requires candidates to demonstrate a basic understanding of the concepts; another section requires candidates to demonstrate mastery of their knowledge, skills, and abilities.
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 |
| Related Certifications: | CIA Part 2 - Practice of Internal Auditing CIA Part 3 - Business Knowledge for Internal Auditing Internal Audit Practitioner (IAP) |
| Exam Duration: | 150 minutes |
| Certificate Validity Period: | 3 years to complete all 3 parts; certification lifelong once earned |
| Passing Score: | 600 (scaled score, out of 750) |
| Exam Format: | Multiple-choice questions |
| Exam Price: | $310 USD (IIA members), $445 USD (non-members) |
| Available Languages: | Portuguese, French, German, Japanese, Mandarin (Simplified), Russian, Italian, English, Spanish, Korean |
| Real Exam Qty: | 125 |
| 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/ |
IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance, Risk Management, and Control | 30% | - Risk management
|
| Topic 2: Ethics and Professionalism | 20% | - Professional conduct and due care
|
| Topic 3: Fraud Risks | 15% | - Internal audit responsibilities regarding fraud
|
| Topic 4: Foundations of Internal Auditing | 35% | - Quality assurance and improvement program
|
IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:
In welchem der folgenden internen Revisionsdokumente müssen gemäß den IIA-Richtlinien Art und Umfang der anzubietenden Prüfungs- und Beratungsleistungen klar umrissen sein?
- A. Jeder Auftragsbrief für eine interne Revision.
- B. Das Leitbild der internen Revision.
- C. Das Handbuch zu Richtlinien und Verfahren für die interne Revision.
- D. Die Charta der internen Revision.
Correct Answer: D 🗳️
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Welche der folgenden Aussagen zu den von der internen Revision durchgeführten Beratungs- und Prüfungsaufträgen ist richtig?
- A. Bei einem Beratungsauftrag müssen die Ziele Governance-Risikomanagement und Kontrollprozesse im mit dem Kunden vereinbarten Umfang berücksichtigen. Dies gilt nicht für Assurance-Aufträge.
- B. Sowohl bei Prüfungs- als auch bei Beratungsaufträgen muss der Prüfer die Kriterien für die Bewertung unabhängig und objektiv auswählen
- C. Die Planung des Auftrags und die Feldarbeit sind bei beiden Auftragsarten ähnlich (es gibt keine wesentlichen Unterschiede), obwohl der Berichtsprozess je nach der erbrachten Dienstleistung unterschiedlich ist.
- D. Bei einem Beratungsauftrag einigen sich die internen Prüfer und das Management gemeinsam auf die geeigneten Kriterien zur Bewertung von Governance, Risikomanagement und Kontrollen. Dies gilt nicht für Assurance-Aufträge.
Correct Answer: D 🗳️
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Welche der folgenden Punkte sollten die Aufmerksamkeit des internen Prüfers als potenzielles Warnsignal für Betrug erregen?
- A. Eine der Tochtergesellschaften verfügt über mehr Bankkonten als jede andere vergleichbare Tochtergesellschaft
- B. Die arithmetische mittlere Betriebszugehörigkeit der Mitarbeiter in Produktionsstätten beträgt 15 Jahre
- C. Die Buchhaltungseinheit führt ausführliche Aufzeichnungen und bewahrt Belegdokumente auf, die über die Unternehmensanforderungen hinausgehen
- D. Dieselbe externe Wirtschaftsprüfungsgesellschaft ist seit drei Jahren ohne Rotation im Unternehmen tätig.
Correct Answer: A 🗳️
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Ein Chief Audit Executive (CAE) hat keinen direkten Zugang zum Vorstand. Welche der folgenden Möglichkeiten ist gemäß den IIA-Richtlinien für den CAE die geeignetste Reaktion?
- A. Konzentrieren Sie sich auf die operative Prüfungsarbeit und ignorieren Sie den fehlenden direkten Zugang zu den Vorstandsmitgliedern.
- B. Führen Sie eine schriftliche Kommunikation mit dem Vorstand und stellen Sie relevante Themen schriftlich dar
- C. Stellen Sie sicher, dass alle nachfolgenden Prüfberichte einen Haftungsausschluss bezüglich des fehlenden Zugangs zum Vorstand enthalten.
- D. Änderungen an der internen Revisionscharta einleiten, um vorerst der Geschäftsleitung Bericht zu erstatten,
Correct Answer: B 🗳️
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Welche der folgenden Prozessschwächen bereitet einem internen Prüfer wahrscheinlich die größten Sorgen hinsichtlich des Betrugsrisikos?
- A. Die endgültige Mitarbeitergehaltsliste wird verspätet zur Zahlungsabwicklung an die Bank gesendet.
- B. Persönliche Mitarbeiterdaten im Gehaltsabrechnungssystem könnten ohne Genehmigung aktualisiert werden.
- C. Persönliche Daten von Mitarbeitern in der permanenten Datei werden nicht rechtzeitig aktualisiert.
- D. Das Gehalt des Mitarbeiters wird ohne weitere Überprüfung vom Lohnabrechnungssystem berechnet.
Correct Answer: B 🗳️
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