What are the topics covered in IIA-CIA-Part1 Exam

Candidates must know the topics before they start of preparation. Because it will really help them in hitting the core. Our IIA-CIA-Part1 Exam exam dumps will include the following topics:

Foundations of Internal Auditing (15%)
Quality Assurance and Improvement Program (7%)
Governance, Risk Management, and Control (35%)
Independence and Objectivity (15%)
Fraud Risks (10%)
Proficiency and Due Professional Care (18%)

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
I. Foundations of Internal Auditing (15%)	15%	- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Demonstrate conformance with the IIA Code of Ethics - Interpret the difference between assurance and consulting services - Explain the requirements of an internal audit charter
II. Independence and Objectivity (15%)	15%	- Demonstrate individual objectivity - Determine the type of impairment to independence and objectivity - Assess and maintain individual objectivity - Interpret organizational independence
III. Proficiency and Due Professional Care (18%)	18%	- Demonstrate proficiency and due professional care - Explain the importance of due professional care - Explain the requirement for continuing professional development - Explain the level of knowledge, skills, and competencies required
V. Governance, Risk Management, and Control (35%)	35%	- Describe corporate social responsibility - Recognize and interpret ethics and compliance-related issues - Describe the concept of organizational governance - Interpret fundamental concepts of risk and the risk management process - Describe the components of the internal control system - Examine the effectiveness of the internal control system - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of risk management - Recognize the impact of organizational culture on the control environment
VI. Fraud Risks (10%)	10%	- Explain the auditor's role in fraud prevention and detection - Describe fraud risk and fraud prevention - Explain the types of fraud
IV. Quality Assurance and Improvement Program (7%)	7%	- Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments

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

Question #1

Welche der folgenden Maßnahmen würde ein interner Prüfer während eines Beratungsauftrags im Rahmen eines Inkassoverfahrens hauptsächlich durchführen?

A. Vergleichen der Richtlinien und Verfahren mit den behördlichen Inkassorichtlinien.
B. Durchführen einer Durchsicht des Inkassoprozesses, um festzustellen, ob eine ordnungsgemäße Aufgabentrennung vorliegt
C. Beratung des Managements bei der Optimierung der Debitorenbuchhaltung.
D. Überprüfen der Journaleinträge auf Richtigkeit und Vollständigkeit.

Reveal Solution Discussion 0

Correct Answer: C 🗳️