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IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is a globally recognized professional certification offered by the Institute of Internal Auditors (IIA). Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) certification exam is designed to test the candidate's knowledge and understanding of the essential principles and practices of internal auditing. Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) certification is an entry-level certification and is the first step towards becoming a Certified Internal Auditor (CIA).
IIA-CIA-Part1 exam is an entry-level exam that tests an individual's knowledge of internal auditing basics. IIA-CIA-Part1-German exam covers various topics, including governance and risk management, internal control and audit tools, and techniques. IIA-CIA-Part1-German exam comprises 125 multiple-choice questions, and candidates have two and a half hours to complete it. The IIA-CIA-Part1 exam is a computer-based exam, and candidates can take it at any Pearson VUE testing center. Upon passing the IIA-CIA-Part1 exam, candidates are one step closer to obtaining their CIA certification, which can help them advance their careers in the field of internal auditing.
Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Foundations of Internal Auditing | 35% | - Purpose, authority, and responsibility of internal auditing
|
| Topic 2: Fraud Risks | 15% | - Internal audit responsibilities regarding fraud
|
| Topic 3: Governance, Risk Management, and Control | 30% | - Governance frameworks and processes
|
| Topic 4: Ethics and Professionalism | 20% | - Professional conduct and due care
|
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