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IIA Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version) : IIA-CIA-Part1 Deutsch

IIA-CIA-Part1-German

Exam Code: IIA-CIA-Part1-German

Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version)

Updated: Jun 03, 2026

Q & A: 756 Questions and Answers

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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting
Topic 2
  • Conduct interviews as part of a preliminary survey of the engagement area
  • Establish policies to promote objectivity
Topic 3
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 4
  • Monitor the effectiveness of the quality assurance and improvement program
  • Understand organizational independence
Topic 5
  • Promote quality assurance and improvement of the internal audit activity
  • Develop and
  • or procure necessary knowledge, skills and competencies collectively
Topic 6
  • Determine if the required knowledge, skills, and competencies are available
  • Maintain independence and objectivity
Topic 7
  • Determine if the internal audit activity is properly aligned to achieve organizational independence
  • Promote continuing professional development

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

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IIA-CIA-Part1 Deutsch Related Exams
IIA-CIA-Part1 - Essentials of Internal Auditing
IIA-CIA-Part2-German - Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)
IIA-CIA-Part3 - Business Knowledge for Internal Auditing
IIA-CIA-Part3-JPN - Business Knowledge for Internal Auditing (IIA-CIA-Part3日本語版)
IIA-CIA-Part1-CN - Essentials of Internal Auditing (IIA-CIA-Part1中文版)
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