IIA-CIA-Part1 certification exam covers a wide range of topics that are essential for internal auditors to know. These topics include governance, risk management, and control, as well as the internal audit process. IIA-CIA-Part1-German exam is designed to test the candidate's understanding of these topics and their ability to apply them in real-world situations. IIA-CIA-Part1-German exam is computer-based and consists of 125 multiple-choice questions that must be answered within two hours and 30 minutes.
IIA-CIA-Part1 exam is a computer-based exam that consists of 125 multiple-choice questions. IIA-CIA-Part1-German exam is designed to be completed within 2.5 hours. The passing score for the exam is 600 out of 800. Individuals who pass the exam are awarded the Certified Internal Auditor (CIA) designation.
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 | Objectives |
|---|---|
| Foundations of Internal Auditing | - Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value - IIA Standards and Code of Ethics overview |
| Independence and Objectivity | - Organizational independence - Individual objectivity and impairment |
| Quality Assurance and Improvement Program (QAIP) | - External quality assessments - Continuous improvement of internal audit function - Internal quality assessments |
| Proficiency and Due Professional Care | - Competence and skills requirements - Due professional care in engagements |







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