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 25, 2026

Q & A: 769 Questions and Answers

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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Determine if the required knowledge, skills, and competencies are available
  • Maintain independence and objectivity
Topic 2
  • Conduct interviews as part of a preliminary survey of the engagement area
  • Establish policies to promote objectivity
Topic 3
  • Develop and implement an organization-wide risk and control framework
  • Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Topic 4
  • Determine if the internal audit activity is properly aligned to achieve organizational independence
  • Promote continuing professional development
Topic 5
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting
Topic 6
  • Monitor the effectiveness of the quality assurance and improvement program
  • Understand organizational independence
Topic 7
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 8
  • Enhance individual competency through continuing professional development
  • Abide by and promote compliance with The IIA Code of Ethics

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

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