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What are the IIA-CIA-Part1 Exam
One of the most interesting elements of the CIA certification is the income of the certified internal auditor. As a CIA, you won't have to work for financial security alone. Rather, you can rejoice in financial success.
No matter where you are in your profession, the CIA offers you even more career opportunities.
Everyone in the internal audit market recognizes what it takes to be a CIA, they will see it much more positively when you do. Their respect for you will certainly increase today, as will your confidence in your experience.
The CIA is the only identified internal audit accreditation in the world, so it is the best way to interact with your internal accounting skills. Furthermore, the CIA is the only essential designation in the internal audit career and its value does not diminish from country to country.
The IIA has high requirements for certified internal auditors. He wants potential CIA clients to demonstrate all the skills and abilities necessary to fulfill current placement obligations. Therefore, the IIA established several requirements of the CIA. Additionally, many of these qualified internal auditor certifications are quite involved in the experience and evaluation needs.
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 |
|---|---|---|
| Topic 1: III. Proficiency and Due Professional Care (18%) | 18% | - Demonstrate proficiency and due professional care - Explain the requirement for continuing professional development - Explain the importance of due professional care - Explain the level of knowledge, skills, and competencies required |
| Topic 2: II. Independence and Objectivity (15%) | 15% | - Determine the type of impairment to independence and objectivity - Assess and maintain individual objectivity - Demonstrate individual objectivity - Interpret organizational independence |
| Topic 3: V. Governance, Risk Management, and Control (35%) | 35% | - Describe corporate social responsibility - Describe the components of the internal control system - Examine the effectiveness of risk management - Recognize and interpret ethics and compliance-related issues - Examine the effectiveness of the internal control system - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Recognize the impact of organizational culture on the control environment - Interpret fundamental concepts of risk and the risk management process - Describe the concept of organizational governance |
| Topic 4: IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
| Topic 5: I. Foundations of Internal Auditing (15%) | 15% | - Explain the requirements of an internal audit charter - Demonstrate conformance with the IIA Code of Ethics - Interpret the difference between assurance and consulting services - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles |
| Topic 6: VI. Fraud Risks (10%) | 10% | - Describe fraud risk and fraud prevention - Explain the types of fraud - Explain the auditor's role in fraud prevention and detection |
IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:
Welche der folgenden Prozessschwächen bereitet einem internen Prüfer wahrscheinlich die größten Sorgen hinsichtlich des Betrugsrisikos?
- A. Das Gehalt des Mitarbeiters wird ohne weitere Überprüfung vom Lohnabrechnungssystem berechnet.
- B. Die endgültige Mitarbeitergehaltsliste wird verspätet zur Zahlungsabwicklung an die Bank gesendet.
- C. Persönliche Daten von Mitarbeitern in der permanenten Datei werden nicht rechtzeitig aktualisiert.
- D. Persönliche Mitarbeiterdaten im Gehaltsabrechnungssystem könnten ohne Genehmigung aktualisiert werden.
Correct Answer: D 🗳️
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Das Management hat eine Betrugsuntersuchung abgeschlossen und den zuständigen Behörden einen nachgewiesenen Betrug gemeldet. Welche der folgenden Rollen wäre gemäß den IIA-Richtlinien für die interne Revision nach der Untersuchung am besten geeignet?
- A. Planen Sie Mitarbeitersitzungen und Teambildungsstrategien für die Organisation, um das Betrugsbewusstsein der Mitarbeiter zu stärken
- B. Führen Sie Sitzungen durch, um die gewonnenen Erkenntnisse zu nutzen und herauszufinden, wie es zum Betrug kam und welche Kontrollen versagt haben.
- C. Stellen Sie fest, warum der Betrug nicht früher erkannt wurde, und entwickeln Sie Maßnahmen zur Verbesserung der Früherkennung.
- D. Überprüfen Sie die Untersuchung und implementieren Sie alle Verbesserungen am Prozess.
Correct Answer: B 🗳️
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Welche der folgenden Aufgaben ist die Hauptaufgabe eines internen Prüfers auf Einstiegsebene?
- A. Analyse.
- B. Führung.
- C. Berichterstellung.
- D. Dokumentation.
Correct Answer: D 🗳️
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Bei einer internen Prüfung des Anlagevermögens eines Unternehmens stellt der interne Prüfer fest, dass mehrere Vermögenswerte nicht in der Buchhaltung erfasst sind, aber bei der Vor-Ort-Prüfung physisch vorhanden sind. Die Geräte befinden sich in einem schlechten Zustand, was darauf hindeutet, dass sie lange Zeit genutzt wurden.
Welche der folgenden Maßnahmen sollte der Wirtschaftsprüfer ergreifen?
- A. Dem Management wird empfohlen, die Ausrüstung aufgrund ihres schlechten Zustands abzuschreiben.
- B. Führen Sie zusätzliche Prüfungen durch, um eine mögliche Überbewertung des Anlagevermögens zu untersuchen.
- C. Fragen Sie den Vermögensverwalter nach den nicht erfassten Vermögenswerten, um die Angelegenheit zu klären.
- D. Informieren Sie die Geschäftsleitung über einen möglichen Diebstahl und schlagen Sie vor, eine physische Inventur durchzuführen.
Correct Answer: C 🗳️
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Der Vorstand einer Organisation empfiehlt, die Satzung der internen Revision zu überarbeiten und Anforderungen an die Einstellung und Vergütung des leitenden Prüfers sowie Informationen zur Genehmigung des internen Revisionsbudgets hinzuzufügen. Welche der folgenden Punkte legt der Vorstand höchstwahrscheinlich in der Satzung fest?
- A. Funktionale und administrative Verantwortlichkeiten der internen Revisionstätigkeit.
- B. Unabhängigkeit und Objektivität der internen Revisionstätigkeit.
- C. Autorität und Objektivität der internen Revisionstätigkeit.
- D. Sicherung und Verbesserung der internen Revisionstätigkeit.
Correct Answer: A 🗳️
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