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

"Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version)", also known as IIA-CIA-Part1 exam, is a IIA Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 775 Q&As to your IIA-CIA-Part1 Exam preparation. In the IIA-CIA-Part1 exam resources, you will cover every field and category in Certified Internal Certification helping to ready you for your successful IIA Certification.

  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version)
  • Certification Provider: IIA
  • Corresponding Certification: Certified Internal
  • Updated: Sep 06, 2025
  • No. of Questions: 775 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 2
  • Develop and implement an organization-wide risk and control framework
  • Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Topic 3
  • Determine if the required knowledge, skills, and competencies are available
  • Maintain independence and objectivity
Topic 4
  • Conduct interviews as part of a preliminary survey of the engagement area
  • Establish policies to promote objectivity
Topic 5
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting

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

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