IIA IIA-CIA-Part1 Deutsch : Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)

Exam Code: IIA-CIA-Part1-German
Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
Updated: Nov 02, 2026
Q & A: 890 Questions and Answers

About IIA IIA-CIA-Part1 Deutsch Exam Questions

Prerequisites of IIA-CIA-Part1 Exam

if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:

IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.
3 levels A or higher or comparable (plus two years of internal audit experience) ACCA credentials.
4 years of experience in internal audit (plus a second training and apprenticeship).

Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:

Seven years of experience (plus additional training).
A diploma and 2 years of experience.
Level A or comparable and five years of experience.

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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.

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

Duration, language, and format of IIA-CIA-Part1 Exam

Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
Format: Multiple choices, multiple answers
Length of examination: 150 mins
Passing score: 600
Number of Questions: 125

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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

Section	Weight	Objectives
Foundations of Internal Auditing	35%	- Quality assurance and improvement program 1. Conformance with Standards 2. Internal and external assessments 3. Requirements and scope of QAIP - Independence and objectivity 1. Individual objectivity and safeguards 2. Impairments to independence/objectivity 3. Organizational independence and reporting lines - Purpose, authority, and responsibility of internal auditing 1. Assurance vs. advisory services 2. Definition, mission, and core principles 3. Internal audit charter requirements
Ethics and Professionalism	20%	- Professional conduct and due care 1. Due professional care in engagements 2. Competence and continuing professional development - IIA Code of Ethics 1. Rules of conduct and application 2. Principles: integrity, objectivity, confidentiality, competency
Fraud Risks	15%	- Fraud concepts and types 1. Asset misappropriation, corruption, financial statement fraud 2. Fraud triangle and fraud risk factors - Fraud risk assessment and prevention 1. Preventive and detective controls 2. Identifying and prioritizing fraud risks - Internal audit responsibilities regarding fraud 1. Detecting fraud indicators 2. Investigation procedures and reporting
Governance, Risk Management, and Control	30%	- Internal control 1. Types of controls and control activities 2. Evaluating control effectiveness 3. Control frameworks and components - Risk management 1. Internal audit role in risk management 2. Risk appetite, assessment, and response 3. Risk management frameworks (e.g., COSO, ISO 31000) - Governance frameworks and processes 1. Governance models and best practices 2. Roles of board, management, and internal audit

IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:

Question #1

Die Geschäftsleitung bittet den Leiter der Internen Revision, einen internen Revisor zu benennen, der den Öffnungsprozess der Angebote beobachtet und Empfehlungen zu möglichen Verbesserungen abgibt.
Inwiefern würde sich dieser angefragte Auftrag von einem typischen Prüfungsauftrag unterscheiden?

A. Der Abschlussprüfer wäre in der Lage, bei dieser Art von Auftrag bestimmte Managementaufgaben zu übernehmen.
B. Die Ergebnisse müssten nicht schriftlich mitgeteilt werden.
C. Der Umfang des Auftrags würde in Absprache mit der Geschäftsleitung festgelegt.
D. Die Art dieser Zusammenarbeit müsste nicht in die Charta aufgenommen werden.

Reveal Solution Discussion 0

Correct Answer: C 🗳️