What is IIA-CIA-Part1 Exam
The revised CIA Part 1 exam is well aligned with the IIA's International Specialized Practice Framework (IPPF) and also includes 6 areas that cover the fundamentals of internal accounting; autonomy and neutrality; efficacy and appropriate specialized treatment; quality assurance and renewal programs; governance, threat tracking and even control; and even the threat of fraud. The first part examines the understanding, skills and also the capabilities of the perspectives associated with the International Specifications for Household Accounting Specialized Technique, in particular the characteristic standards (1000, 1100, 1200 and 1300 series), as well as the criteria performance 2100.
Aspects of the IPPF are included such as the purpose of internal auditing and the basics of expert internal auditing technique. The program offers a higher rating with the IIA performance standards. The test covers the distinctions between obtaining and seeking advice from compromises. The review is about the appropriate disclosure of consistency with respect to non-conformance to specifications. The most important area is “Threat Governance, Management and Control”, which represents 35% of the audit. Part of the exam requires candidates to demonstrate a basic understanding of the concepts; another section requires candidates to demonstrate mastery of their knowledge, skills, and abilities.
What are the IIA-CIA-Part1 Exam
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.
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.
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.
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.
No matter where you are in your profession, the CIA offers you even more career opportunities.
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Registration steps of IIA-CIA-Part1 Exam
Step 1: Visit to IIA-CIA-Part1 Exam Registration
Step 2: Signup/Login to IIA account
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Step 4: Select Date and Center of examination and confirm with payment value of $435
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 - IIA Standards and Code of Ethics overview - Internal audit definition, purpose, and value |
| Proficiency and Due Professional Care | - Due professional care in engagements - Competence and skills requirements |
| Independence and Objectivity | - Individual objectivity and impairment - Organizational independence |
| Quality Assurance and Improvement Program (QAIP) | - Internal quality assessments - External quality assessments - Continuous improvement of internal audit function |
IIA Internal Audit Fundamentals (IIA-CIA-Part1 Deutsch Version) Sample Questions:
Welche der folgenden Maßnahmen des Chief Audit Executive (CAE) demonstriert gemäß den IIA-Richtlinien am besten die organisatorische Unabhängigkeit der internen Revisionstätigkeit?
- A. Der CAE legt dem Vorstand ein Jahresbudget zur Genehmigung vor
- B. Der CAE erhält die Genehmigung der Geschäftsleitung zur Einstellung von Personal
- C. Der CAE meldet wichtige Probleme an den CEO der Organisation.
- D. Der CAE bittet die Geschäftsleitung um die Genehmigung der internen Revisionscharta
Correct Answer: A 🗳️
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Ein Elektriker besucht einen Kunden, um den Arbeitsumfang zu beurteilen. Nach dem Besuch erstellt das Vertriebsbüro ein Angebot auf Grundlage der Schätzung des Elektrikers und der genehmigten Preisliste und sendet es dem Kunden zu. Der interne Prüfer stellt fest, dass die Anzahl der stornierten Angebote in den letzten sechs Monaten deutlich gestiegen ist. Welches der folgenden Betrugsrisikoszenarien sollte der Prüfer in dieser Situation berücksichtigen?
- A. Vertriebsmitarbeiter manipulieren die Angebote möglicherweise, um zusätzliche Kosten einzubeziehen.
- B. Es gibt einen neuen Konkurrenten in der Gegend, der bessere Preise anbietet.
- C. Einige Elektriker bieten ihren Kunden möglicherweise Preisnachlässe bei Barzahlung an.
- D. Eine nicht autorisierte Person ändert möglicherweise Kundendaten und storniert die Vorschläge.
Correct Answer: C 🗳️
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Welche der folgenden Aussagen beschreibt am besten die doppelte professionelle Sorgfalt, die von internen Prüfern verlangt wird?
- A. Interne Prüfer sollten die Kosten der Prüfung im Verhältnis zum potenziellen Nutzen betrachten.
- B. Interne Prüfer sollten interne Prüfprogramme entwickeln, um die Richtigkeit der Ergebnisse zu bestätigen.
- C. Interne Prüfer sollten keine Beratungsaufträge für Geschäftsbereiche übernehmen, für die sie zuvor verantwortlich waren.
- D. Interne Prüfer sollten Sicherungsverfahren durchführen, um sicherzustellen, dass alle wesentlichen Risiken identifiziert werden.
Correct Answer: A 🗳️
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Welche der folgenden Fähigkeiten ist für einen internen Prüfer, der Workshops zur Selbstbewertung von Kontrollen leitet, am wichtigsten?
- A. Gruppendenken.
- B. Projektmanagementfähigkeiten.
- C. Fähigkeiten zur Prozessanalyse.
- D. Zusammenarbeitsfähigkeiten.
Correct Answer: D 🗳️
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Welche der folgenden Leistungen gilt als akzeptable Beratungsleistung der internen Revision?
- A. Führen Sie nach der Implementierung eine Bewertung des Enterprise Resource Planning-Systems durch, um festzustellen, ob die Projektziele erreicht wurden, und um Möglichkeiten zur Maximierung potenzieller Vorteile zu ermitteln.
- B. Entwickeln Sie Schulungs- und Systemeinführungspläne als Reaktion auf die Ergebnisse der Bewertung der Änderungsbereitschaft eines neuen Vertriebsmodells.
- C. Auditieren Sie einen Drittanbieter von Cloud-Diensten, um die Wirksamkeit der Governance- und Managementkontrollen bei der Bereitstellung sicherer Dienste für seine Kunden zu prüfen.
- D. Leiten Sie eine Sitzung zur Selbsteinschätzung von Risiken für Laborleiter, um bei der Identifizierung inhärenter Risiken zu helfen und Empfehlungen zur Bewertung der Risiken zu geben
Correct Answer: B 🗳️
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