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

IIA IIA-CIA-Part1 Deutsch exam
  • Exam Code: IIA-CIA-Part1-German
  • Exam Name: Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version)
  • Updated: Sep 02, 2026
  • Q & A: 769 Questions and Answers
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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:
TopicDetails
Topic 1
  • Develop preliminary conclusions regarding controls
  • Recognize the importance of organizational independence
Topic 2
  • Conduct interviews as part of a preliminary survey of the engagement area
  • Establish policies to promote objectivity
Topic 3
  • Recognize and mitigate impairments to independence and objectivity
  • Process Mapping, Including Flowcharting
Topic 4
  • Internal Control Framework Characteristics and Use
  • Define purpose, authority, and responsibility of the internal audit activity
Topic 5
  • Determine if the required knowledge, skills, and competencies are available
  • Maintain independence and objectivity

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

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