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

IIA-CIA-Part1 Deutsch real exams

Exam Code: IIA-CIA-Part1-German

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

Updated: Sep 08, 2025

Q & A: 775 Questions and Answers

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IIA IIA-CIA-Part1 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Develop and implement an organization-wide risk and control framework
  • Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Topic 2
  • Promote quality assurance and improvement of the internal audit activity
  • Develop and
  • or procure necessary knowledge, skills and competencies collectively
Topic 3
  • Monitor the effectiveness of the quality assurance and improvement program
  • Understand organizational independence
Topic 4
  • Determine if the internal audit activity is properly aligned to achieve organizational independence
  • Promote continuing professional development
Topic 5
  • Develop preliminary conclusions regarding controls
  • Recognize the importance of organizational independence

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

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What are the topics covered in IIA-CIA-Part1 Exam

Candidates must know the topics before they start of preparation. Because it will really help them in hitting the core. Our IIA-CIA-Part1 Exam exam dumps will include the following topics:

  • Quality Assurance and Improvement Program (7%)
  • Independence and Objectivity (15%)
  • Governance, Risk Management, and Control (35%)
  • Fraud Risks (10%)
  • Foundations of Internal Auditing (15%)
  • Proficiency and Due Professional Care (18%)

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