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- The cost of the IIA-CIA-Part1 Exam is $435.
IIA IIA-CIA-Part1 Deutsch Exam Overview:
| Certification Vendor: | IIA |
|---|---|
| Exam Name: | Essentials of Internal Auditing |
| Exam Number: | IIA-CIA-Part1 |
| Exam Format: | Multiple Choice |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Available Languages: | Turkish, Arabic, Portuguese, Simplified Chinese, Japanese, Korean, French, Spanish, Russian, Polish, English, German |
| Passing Score: | 600 (Scaled score out of 750) |
| Real Exam Qty: | 125 |
| Exam Price: | USD 310 - USD 445 |
| Certificate Validity Period: | Lifetime |
| Exam Duration: | 150 minutes |
| Sample Questions: | IIA IIA-CIA-Part1 Deutsch Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE centers |
| Pre Condition: | Candidates must hold a Bachelor's degree or higher from an accredited institution. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-1/ |
IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx
Registration steps of IIA-CIA-Part1 Exam
Step 1: Visit to IIA-CIA-Part1 Exam Registration
Step 2: Signup/Login to IIA account
Step 3: Search for IIA-CIA-Part1 Exam
Step 4: Select Date and Center of examination and confirm with payment value of $435
What are the IIA-CIA-Part1 Exam
The CIA is the only identified internal audit accreditation in the world, so it is the best way to interact with your internal accounting skills. Furthermore, the CIA is the only essential designation in the internal audit career and its value does not diminish from country to country.
The IIA has high requirements for certified internal auditors. He wants potential CIA clients to demonstrate all the skills and abilities necessary to fulfill current placement obligations. Therefore, the IIA established several requirements of the CIA. Additionally, many of these qualified internal auditor certifications are quite involved in the experience and evaluation needs.
One of the most interesting elements of the CIA certification is the income of the certified internal auditor. As a CIA, you won't have to work for financial security alone. Rather, you can rejoice in financial success.
No matter where you are in your profession, the CIA offers you even more career opportunities.
Everyone in the internal audit market recognizes what it takes to be a CIA, they will see it much more positively when you do. Their respect for you will certainly increase today, as will your confidence in your experience.
IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:
Welche der folgenden Aussagen trifft gemäß den Richtlinien des IIA hinsichtlich der von internen Auditoren geforderten Kenntnisse, Fähigkeiten und Kompetenzen zu?
- A. Der Prüfungsleiter ist für die fachgerechte Anwendung der globalen internen Prüfungsstandards durch das Prüfungsteam verantwortlich.
- B. Um den Kompetenzstandard zu erfüllen, müssen die einem Auftrag zugeordneten internen Prüfer über Kenntnisse verfügen und alle den Auftrag beeinflussenden Sachverhalte verstehen.
- C. Interne Prüfer sollten über die mündlichen und schriftlichen Kommunikationsfähigkeiten verfügen, die für eine effektive Kommunikation mit dem Management des zu prüfenden Bereichs erforderlich sind.
- D. Interne Prüfer, die regelmäßig komplexe Finanzprüfungsaufträge durchführen, müssen auch über umfassende Kenntnisse im Betrugsmanagement verfügen.
Correct Answer: C 🗳️
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Welches der folgenden ist ein Beispiel für eine Risikominderungsstrategie?
- A. Versicherung von Anlagevermögen.
- B. Die Kosten von Verlusten absorbieren.
- C. Auslagerung der Lohn- und Gehaltsabrechnungsfunktion.
- D. Installation von Kameras rund um die Anlage
Correct Answer: A 🗳️
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Die interne Revision sieht die Prüfung eines Lieferanten-Qualitätsmanagementprozesses innerhalb der Lieferkette vor. Inwiefern ähnelt dieser Prüfungsauftrag einem typischen Beratungsauftrag?
- A. Bei beiden Auftragsarten sollten interne Prüfer nicht in den Auftrag einbezogen werden, wenn sie zuvor die Lieferkettenfunktion geleitet haben.
- B. Bei beiden Auftragsarten sind die internen Prüfer allein für die Festlegung der Ziele und Vorgaben verantwortlich.
- C. Bei beiden Auftragsarten ist es internen Prüfern untersagt, operative Aufgaben zu übernehmen.
- D. Für beide Arten von Aufträgen müssen interne Prüfer die erforderlichen Fähigkeiten für die Bereiche erwerben, in denen es ihrem Team an Kompetenzen mangelt.
Correct Answer: D 🗳️
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Ein internes Revisionsteam analysierte das Value-at-Risk-Modell des Unternehmens im Rahmen eines Assurance-Auftrags und schlug mehrere nützliche Verbesserungen vor. Das Management war von der Arbeit des internen Revisionsteams beeindruckt und forderte zusätzliche Maßnahmen. Welche der folgenden geforderten Maßnahmen würde die Unabhängigkeit der internen Revision am stärksten beeinträchtigen, wenn sie umgesetzt würden?
- A. Nutzen Sie die gesammelten Erfahrungen, um andere im Unternehmen verwendete Modelle zu testen.
- B. Modell-Inputs ändern und auf Grundlage der Ergebnisse Vorgehensweisen vorschlagen.
- C. Überprüfen Sie, ob die Modellausgaben den vom Modell angegebenen Zweck erfüllen.
- D. Bewerten Sie die Wirksamkeit des Modells mindestens halbjährlich.
Correct Answer: B 🗳️
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Welche der folgenden Beschreibungen beschreibt die Rolle der internen Revision im Risikomanagementprozess eines Unternehmens am besten?
- A. Berichterstattung an den Vorstand über die Einschätzung des Managements zu aktuellen Risiken
- B. Festlegung einer Risikomanagementrichtlinie und eines Rahmens für die Organisation
- C. Entwicklung wichtiger Kontrollen zur Risikominimierung im gesamten Unternehmen
- D. Zuweisung der Verantwortung für die Identifizierung und Bewältigung wesentlicher Risiken
Correct Answer: A 🗳️
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